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Kitchen Hood Service - 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-2644
Invoice Date July 19, 2022
Due Date July 29, 2022
Total Due $0.00
To:
Sauced Pizzeria & Bar

114 S. Washington St.
Hinsdale, Illinois 60521

-Found no power to equipment
-Found opened overload
-Reset/restarted system+ found motor drawing high amps

Quick repair- adjusted amp limit overload, adjusted/replaced v belt

Recommendation - replace fan motor, perform maintenance on all equipment /a quote will follow/

Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 TECH LABOR/ HELPER
$225.000%$337.50
1 Travel/Truck Charge $62.000.00%$62.00
Sub Total $399.50
Tax $0.00
Paid -$399.50
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/