Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2465
Invoice Date June 22, 2021
Due Date July 2, 2021
Total Due $0.00
To:
Choongman Chicken Aurora

4334 E New York St. Unit 110
Aurora, Illinois 60504

- Inspect kitchen exhaust system - found motor overload

- Checked amperage draw- motor exceeding rated amps.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 TECH LABOR
$225.000.00%$225.00
1 Travel/Truck Charge $42.000.00%$42.00
Sub Total $267.00
Tax $4.20
Paid -$271.20
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/