Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2473
Invoice Date July 5, 2021
Due Date July 15, 2021
Total Due $946.66
To:
La Josie

740 W. Randolph st
Chicago, Illinois 60661

- Chemical cleaned Evaporator coil (main RTU)

-Clean/Service Small RTU

- Service Kitchen Exhaust Fans, Replaced V belts, lubricate bearings

Hrs/Qty Service Rate/PriceAdjustSub Total
3 TECH LABOR
$225.000.00%$675.00
1 1Coil cleaner
$42.000.00%$42.00
2 BX27 V Belt
$42.560.00%$85.12
2 BX28 V belt
$44.580.00%$89.16
2 16x25x2 Pleated filter $17.250.00%$34.50
Sub Total $925.78
Tax $20.88
Total Due $946.66

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/