Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2476
Invoice Date July 12, 2021
Due Date July 22, 2021
Total Due $957.76
To:
La Josie

740 W. Randolph st
Chicago, Illinois 60661

Replace AC Blower Motor RTU 1

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 OEM Blwr MTR part: 478245
$563.870.00%$563.87
1.5 Installation labor $225.000.00%$337.50
Sub Total $901.37
Tax $56.39
Total Due $957.76

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/