Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2509
Invoice Date September 2, 2021
Due Date September 12, 2021
Total Due $1,811.38
To:
Gp Italiano

1 s Lagrange Rd
Lagrange, Illinois 60525

Scope of work:

- Provide and install 10"  B vent double wall venting for existing firewood oven.

-Provide and install roof flashing and penetrations.

-Provide steel sleeve where visible ( pending)

Exclusions- permits and fees, drywall patching painting, load calculations, and drawings.

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Venting install $8,622.750.00%$8,622.75
Sub Total $8,622.75
Tax $0.00
Paid -$6,811.37
Total Due $1,811.38

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/