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Bobs Barn - Service First USA

Paid

Invoice

From:

721 Amsterdam St.
Woodstock, IL 60098
P.(847) 450 7850

ServiceFirstUSA@gmail.com
24/7 Dispatch: +1 (866)922 2580

Invoice Number INV-2541
Invoice Date November 22, 2021
Due Date December 2, 2021
Total Due $591.54
To:
Cindy Wozniak

348 Ridge Rd.
Barrington Hils IL 60010

Hrs/Qty Service Rate/PriceAdjustSub Total
1 OEM Honeywell VS 8600
$247.310%$247.31
1.5 Tech Time
$185.000%$277.50
1 TRAVEL /TRUCK CHARGE/ PARTS PCKUP $42.000.00%$42.00
Sub Total $566.81
Tax $24.73
Total Due $591.54

To pay by check, please mail your payment to:
5940 N. Northwest Hwy.
Chicago, IL 60631

For direct deposit:
Account number:934032491
Routing number: 071000013
For electronic payment:
https://www.servicefirstusa.com/credit-card-authorization/