Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2478
Invoice Date July 12, 2021
Due Date July 22, 2021
Total Due $1,872.93
To:
Medianoche Restaurant

6836 Windsor Ave
Berwyn, Illinois 60402

 

- equipment inspection- found loose v belt, adjusted v belt, motor not able to keep up, overheating and shutting off.

- Repair- replace the motor with a larger capacity motor

- Restart system - OK

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marathon High Temp 2HP 208/230/1 - 1785 RPMs
$983.680.00%$983.68
1 3.5 Rx Pulley Adjustable
$62.460.00%$62.46
1 BX V Belt
$42.890.00%$42.89
3 TECH/HELPER LABOR $225.000.00%$675.00
Sub Total $1,764.03
Tax $108.90
Total Due $1,872.93

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/