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-2643
Invoice Date July 15, 2022
Due Date July 25, 2022
Total Due $0.00
To:
The Duplex

3137 W. Logan Blvd
Chicago, IL 60647

- replaced  existing 1  hp motor

-Lubricated exhaust fans  1 and 2 bearings, replaced V belts, adjusted pulleys.

-  Replaced Makeup air unit  V belt,  adjusted pulleys, and belt.

Hrs/Qty Service Rate/PriceAdjustSub Total
2 TECH LABOR/ HELPER
$225.000%$450.00
2 XM39 V Belt
$42.870%$85.74
2 High Heat grease lubrication.
$12.250%$24.50
1 Make up Air V belt AX46 $46.330.00%$46.33
Sub Total $606.57
Tax $15.66
Paid -$622.23
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/