Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2418
Invoice Date April 26, 2021
Due Date May 2, 2021
Total Due $0.00
To:
La Josie

740 W. Randolph st
Chicago, Illinois 60661

Replaced damaged heater outlet

-installed ground

Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 TECH LABOR
$185.000.00%$277.50
1 ELECTREICAL MATERIALS

1- 2 AMP HEAVY DUTY ELEC OUTLET

$26.390.00%$26.39
Sub Total $303.89
Tax $2.64
Paid -$306.53
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/