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Elliots - Service First USA

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-2532
Invoice Date November 8, 2021
Due Date November 18, 2021
Total Due $279.09
To:
Elliott's Seafood Grille

6690 N Northwest Hwy, Chicago, IL 60631

Hrs/Qty Service Rate/PriceAdjustSub Total
1 TECH TIME
$185.000%$185.00
2 BX26
$42.770%$85.54
1 TRAVEL /TRUCK CHARGE $35.00-100%$0.00
Sub Total $270.54
Tax $8.55
Total Due $279.09

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/