Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2479
Invoice Date July 14, 2021
Due Date July 24, 2021
Total Due $220.00
To:
Julie Ann’s Frozen custard

6500 Northwest Hwy
Unit A
Crystal lake , Illinois 60014

Equipment  Model 7605971

Found- burned out compressor (a quote will follow)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 TECH TIME- Troubleshooting
$185.000.00%$185.00
1 Travel/Truck Charge $35.000.00%$35.00
Sub Total $220.00
Tax $0.00
Total Due $220.00

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/