Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2449
Invoice Date June 1, 2021
Due Date June 11, 2021
Total Due $0.00
To:
Brix Catering

2036 W Roscoe St
Chicago, Illinois 60618

Customer complain- MAU making noise
Found- damaged V belt
Quick repair- Replaced Vbelt

Hrs/Qty Service Rate/PriceAdjustSub Total
1 TECH LABOR
$225.000.00%$225.00
1 A51
$62.500.00%$62.50
1 TRAVEL /TRUCK CHARGE $35.00-100.00%$0.00
Sub Total $287.50
Tax $6.25
Paid -$293.75
Total Due $0.00

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/