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La Josie Gaskets - 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-2660
Invoice Date September 13, 2022
Due Date September 23, 2022
Total Due $0.00
To:
La Josie

740 W. Randolph st
Chicago, Illinois 60661

LABOR TO BE BILLED SEPARATELY

Hrs/Qty Service Rate/PriceAdjustSub Total
2 TRUE OEM GASKE #6001304
$110.250%$220.50
1 MODEL : NP1R OEM GASKETCFD1RR-10
$65.330%$65.33
3 TRUE OEM GASKET #932588
$80.940%$242.82
4 TRUE OEM GASKET #932586
$82.420%$329.68
2 TRUE OEM GASKET #922892
$68.260%$136.52
2 TRUE OEM GASKET #810720 $89.950.00%$179.90
Sub Total $1,174.75
Tax $117.48
Paid -$1,292.23
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/