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-2537
Invoice Date November 19, 2021
Due Date November 29, 2021
Total Due $434.93
To:
La Josie

740 W. Randolph st
Chicago, Illinois 60661

Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 TECH TIME
$185.000%$277.50
1 OEM parts Flame sensor
$143.120%$143.12
1 TRAVEL /TRUCK CHARGE $35.00-100%$0.00
Sub Total $420.62
Tax $14.31
Total Due $434.93

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/