Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2514
Invoice Date September 7, 2021
Due Date September 17, 2021
Total Due $1,412.78
To:
Invent Inc.

1058 Dundee Ave
Elgin, Illinois 60120

Install defrost timer- Electrical troubleshooting

Hrs/Qty Service Rate/PriceAdjustSub Total
4.5 TECH LABOR-
$185.000.00%$832.50
1 Defrost Timer OEM 1876452
$463.890.00%$463.89
2 TRAVEL /TRUCK CHARGE

2- trips

$35.000.00%$70.00
Sub Total $1,366.39
Tax $46.39
Total Due $1,412.78

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/