Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2425
Invoice Date May 8, 2021
Due Date May 18, 2021
Total Due $311.66
To:
Salvation Army Emergency Disaster Services

1000 Pratt Boulevard
Elk Grove IL 60007

- Adjust refrigerant level (Freezer)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 TECH LABOR
$225.000.00%$225.00
3.5 404 A
$14.760.00%$51.66
1 TRAVEL /TRUCK CHARGE $35.000.00%$35.00
Sub Total $311.66
Tax $0.00
Total Due $311.66

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/