Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2504
Invoice Date August 23, 2021
Due Date September 2, 2021
Total Due $778.14
To:
Luxury Elements

304 N Oak Ave
Mount Prospect , Illinois 60056

Job Location: 649 W. Armitage, Chicago

Hrs/Qty Service Rate/PriceAdjustSub Total
1 TECH LABOR-

Equipment inspection: found failed pressure switch. Will come back with the part.

$185.000.00%$185.00
1.5 TECH /HELPER

-Replace the dual pressure switch
- Cleaned coils

$225.000.00%$337.50
1 OEM Rancor dual pressure switch #678456
$183.760.00%$183.76
1 TRAVEL/TRUCK CHARGE $35.000.00%$35.00
Sub Total $741.26
Tax $36.88
Total Due $778.14

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/