Cancelled

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2435
Invoice Date May 25, 2021
Due Date June 4, 2021
Total Due $345.04
To:
Momcorn

5101 Washington St
Suite# 2 Momcorn
Gurnee, Illinois 60031

-Customer complaint- fan not working properly

- Tech, found damaged V belt

Quick repair - replaced V belt, aligned pulleys, lubricated bearings.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 TECH LABOR
$225.000.00%$225.00
1 AX40
$62.130.00%$62.13
1 High temp lubricant
$12.000.00%$12.00
1 TRAVEL/TRUCK CHARGE $35.000.00%$35.00
Sub Total $334.13
Tax $10.91
Total Due $345.04

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/