Cancelled

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2436
Invoice Date May 25, 2021
Due Date June 4, 2021
Total Due $361.55
To:
Tastee Rolls

633 Bellwood Ave
Bellwood, Illinois 60104

Customer complaint- EF not pulling air

Tech found- damaged V belt

Quick repair- replaced  V belt, aligned pulleys, lubricate bearings

Hrs/Qty Service Rate/PriceAdjustSub Total
1 TECH LABOR
$245.000.00%$245.00
1 AX 22
$62.140.00%$62.14
1 High temp lubricant
$12.000.00%$12.00
1 TRAVEL/TRUCK CHARGE $35.000.00%$35.00
Sub Total $354.14
Tax $7.41
Total Due $361.55

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/