Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2434
Invoice Date May 25, 2021
Due Date June 4, 2021
Total Due $266.89
To:
Pizza Bunny

636 W. Lake st.
Roselle, Illinois 60172

- Found exhaust fan overheating and shutting off, makeup air unit not working, power disconnected at switch.

_ reconnect power to make up air motor

-replaced V belt

-restart= ok

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 TECH LABOR
$185.000.00%$185.00
1 BX29
$42.630.00%$42.63
1 TRAVEL /TRUCK CHARGE $35.000.00%$35.00
Sub Total $262.63
Tax $4.26
Total Due $266.89

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/