Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2430
Invoice Date May 19, 2021
Due Date May 29, 2021
Total Due $0.00
To:
Fuller House

35 E 1st St,
Hinsdale,
IL 60521

Replaced V belt

-Adjusted pulleys

-greased fan bearings

Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 TECH LABOR
$225.000.00%$337.50
1 BX29
$42.630.00%$42.63
1 TRAVEL /TRUCK CHARGE $35.000.00%$35.00
Sub Total $415.13
Tax $4.26
Paid -$419.39
Total Due $0.00

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/