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-2624
Invoice Date May 24, 2022
Due Date June 3, 2022
Total Due $0.00
To:
Karthik

1035 S Arlington Heights
Arlington Heights, Illinois 60004

- Adjusted V belt

Hrs/Qty Service Rate/PriceAdjustSub Total
1 TECH TIME
$185.000%$185.00
1 Truck charge $35.000.00%$35.00
Sub Total $220.00
Tax $0.00
Paid -$220.00
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/