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-2636
Invoice Date July 10, 2022
Due Date July 20, 2022
Total Due $575.75
To:
Roger Swyear

6353 SPANISH MAIN DR
Apollo Beach, FL, Florida 33572-2437
United States

Ice machine repair- JB weld pipe water intake

Hrs/Qty Service Rate/PriceAdjustSub Total
2 TECH TIME
$225.000%$450.00
2 Travel/Truck Charge
$56.000%$112.00
1 Materials $12.500.00%$12.50
Sub Total $574.50
Tax $1.25
Total Due $575.75

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/