Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2442
Invoice Date May 28, 2021
Due Date June 7, 2021
Total Due $0.00
To:
Broken Earth Winery

219 Robert Parker Coffin Road
Long Grove, Illinois 60047

Equipment- EMH60HER

Found compressor overheating and shutting off.

Recommendations- replace the compressor

A QUOTE WILL FOLLOW

Hrs/Qty Service Rate/PriceAdjustSub Total
1 TECH LABOR
$165.000.00%$165.00
1 Travel/Truck Charge $32.000.00%$32.00
Sub Total $197.00
Tax $0.00
Paid -$197.00
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/