Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2494
Invoice Date August 10, 2021
Due Date August 20, 2021
Total Due $875.39
To:
La Josie

740 W. Randolph st
Chicago, Illinois 60661

OEM Gaskets order

Hrs/Qty Service Rate/PriceAdjustSub Total
2 TRUE810720
$77.150.00%$154.30
2 TRUE922892
$76.150.00%$152.30
1 TRUE932586
$83.760.00%$83.76
2 TRUE932587
$76.140.00%$152.28
3 TRUE932588
$74.160.00%$222.48
1 OEM Shipping $33.760.00%$33.76
Sub Total $798.88
Tax $76.51
Total Due $875.39

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/