Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2498
Invoice Date August 16, 2021
Due Date August 26, 2021
Total Due $532.69
To:
Invent Inc.

1058 Dundee Ave
Elgin, Illinois 60120

-System troubleshooting: replaced fan switch, replaced relay.  Bypassed relay

Hrs/Qty Service Rate/PriceAdjustSub Total
2 TECH LABOR
$185.000.00%$370.00
1 OEM Parts fan relay
$22.560.00%$22.56
1 Defrost Tstat
$66.250.00%$66.25
1 TRAVEL/TRUCK CHARGE $65.000.00%$65.00
Sub Total $523.81
Tax $8.88
Total Due $532.69

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/