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La Josie RTU App - 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-2545
Invoice Date November 29, 2021
Due Date December 9, 2021
Total Due $620.08
To:
La Josie

740 W. Randolph st
Chicago, Illinois 60661

Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 TECH TIME

Equipment troubleshooting- found failed limit switch.
WILL COME BACK WITH A NEW SWITCH

$185.000%$277.50
1 OEM PARTS THT02
$143.250%$143.25
1 Tech Time

parts installation labor

$185.000.00%$185.00
Sub Total $605.75
Tax $14.33
Total Due $620.08

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/