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-2657
Invoice Date September 1, 2022
Due Date September 11, 2022
Total Due $0.00
To:
La Josie

740 W. Randolph st
Chicago, Illinois 60661

-replaced unit compressor

Hrs/Qty Service Rate/PriceAdjustSub Total
1 OEM Parts Compressor TPA 0413
$783.720%$783.72
2 Installation labor $225.000.00%$450.00
Sub Total $1,233.72
Tax $78.37
Paid -$1,312.09
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/