Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2467
Invoice Date June 25, 2021
Due Date July 5, 2021
Total Due $0.00
To:
Peggy Kinnane’s Irish restaurant & pub

8 N Vail Ave Arlington Heights, Illinois 60005

KES -not drawing air
Found - reversed polarity, fan spinning the wrong way
Quick repair- Reversed polarity at the breaker panel

Hrs/Qty Service Rate/PriceAdjustSub Total
1 TECH LABOR
$225.000.00%$225.00
1 Travel/Truck Charge $35.000.00%$35.00
Sub Total $260.00
Tax $0.00
Paid -$260.00
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/