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Ice Machine PM - Service First USA

Paid

Invoice

From:

721 Amsterdam St.
Woodstock, IL 60098
P.(847) 450 7850

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

Invoice Number INV-2618
Invoice Date May 21, 2022
Due Date May 31, 2022
Total Due $0.00
To:
Ellipsis Coffeehouse

1259 W Devon Ave Chicago, Illinois 60660

-Cleaned sanitized evaporator and sensors

Hrs/Qty Service Rate/PriceAdjustSub Total
1 TECH TIME
$185.000%$185.00
1 Food grade sanitizer
$18.330%$18.33
1 TRAVEL /TRUCK CHARGE $22.000.00%$22.00
Sub Total $225.33
Tax $0.00
Paid -$225.33
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/