Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2433
Invoice Date May 24, 2021
Due Date June 3, 2021
Total Due $0.00
To:
La Josie

740 W. Randolph st
Chicago, Illinois 60661

- Removed tent heaters

Hrs/Qty Service Rate/PriceAdjustSub Total
2 TECH LABOR
$185.000.00%$370.00
2 TECH HELPER $42.000.00%$84.00
Sub Total $454.00
Tax $0.00
Paid -$454.00
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/