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Julie Anns Door puller - 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-2613
Invoice Date May 13, 2022
Due Date May 23, 2022
Total Due $0.00
To:
Julie Ann’s Frozen custard

6500 Northwest Hwy
Unit A
Crystal lake , Illinois 60014

-Parts ordered

Hrs/Qty Service Rate/PriceAdjustSub Total
1 OEM parts door puller 1094 $136.890.00%$136.89
Sub Total $136.89
Tax $13.69
Paid -$150.58
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/