Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2482
Invoice Date July 20, 2021
Due Date July 30, 2021
Total Due $1,447.17
To:
Culver's Of Fox Lake

100 S. US 12
Fox Lake, IL 60020

Complaint- exhaust fans not working

System troubleshooting- found burned electrical controls for fan #1, found open overload for fan #2

Repair- reset overload for fan 2, replace electrical controls fan#1, replaced and adjust V belts, fan #1,#2

Restart syste= OK

Hrs/Qty Service Rate/PriceAdjustSub Total
1 IEC Magnetic Contactor
$287.530.00%$287.53
1 ELECTRIC IEC Overload Relays
$273.460.00%$273.46
2 A25 V belt
$42.310.00%$84.62
3 TECH/HELPER LABOR
$225.000.00%$675.00
1 Travel Truck charge $62.000.00%$62.00
Sub Total $1,382.61
Tax $64.56
Total Due $1,447.17

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/