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Clutch PM - Service First USA

Paid

Invoice

From:

721 Amsterdam St.
Woodstock, IL 60098
P.(847) 450 7850

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

Invoice Number INV-2670
Invoice Date September 24, 2022
Due Date October 4, 2022
Total Due $0.00
To:
Clutch Bar & Restaurant

316 W Erie St, Chicago, IL 60654

- Service PMĀ  2 prep tables

Hrs/Qty Service Rate/PriceAdjustSub Total
3 TECH LABOR/ HELPER
$225.000%$675.00
2 Co2 coil cleaner
$42.000%$84.00
1 TRAVEL /TRUCK CHARGE $65.000.00%$65.00
Sub Total $824.00
Tax $14.90
Paid -$838.90
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/