Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2500
Invoice Date August 17, 2021
Due Date August 27, 2021
Total Due $590.00
To:
Gallery Cabaret

2020 N. Oakley
Chicago, IL 606010

-Relocate evaporator

Hrs/Qty Service Rate/PriceAdjustSub Total
2 TECH TIME
$225.000.00%$450.00
1 Nitrogen ( pressure testing)
$18.000.00%$18.00
1 Acetylene & brazing materials
$65.000.00%$65.00
1 Electrical materials $12.000.00%$12.00
Sub Total $545.00
Tax $45.00
Total Due $590.00

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/