Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2496
Invoice Date August 16, 2021
Due Date August 26, 2021
Total Due $309.50
To:
Julie Ann’s Frozen custard

6500 Northwest Hwy
Unit A
Crystal lake , Illinois 60014

WALK IN FREEZER-Found piece of ice blocking fan blower

- Manually defrost system

Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 TECH TIME
$185.000.00%$277.50
1 Travel/Truck Charge $32.000.00%$32.00
Sub Total $309.50
Tax $0.00
Total Due $309.50

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/