Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2416
Invoice Date April 27, 2021
Due Date April 28, 2021
Total Due $0.00
To:
Hooked on Fish

-Inspected kitchen ventilation system- Found all equipment working in good condition, PM is required to improve system performance.

-Inspected walk-in cooler- all equipment in working condition, a pm is required to improve equipment performance.

 

APPROVAL
Approval Code 00480G
Response Code 00  Approved
AVS Response Code
Card Verification Number Response Code
Payment Brand Response Code 00 - Approval
Payment Brand Response Category A - Approved
Credit Card Type Visa
Hrs/Qty Service Rate/PriceAdjustSub Total
1 TECH LABOR
$185.000.00%$185.00
1 Truck charge $42.630.00%$42.63
Sub Total $227.63
Tax $0.00
Paid -$227.63
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/