Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2470
Invoice Date June 29, 2021
Due Date July 9, 2021
Total Due $488.44
To:
La Josie

740 W. Randolph st
Chicago, Illinois 60661

- Replaced air filters

-Adjusted V belt

-Co2 Cleaned coils

Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 TECH LABOR
$225.000.00%$337.50
4 20x25x2 Pleated MER 7 Filter
$16.520.00%$66.08
2 20x20x2 Pleated MERF 7 Filter
$14.570.00%$29.14
1 Co2 Coil Cleaner
$42.000.00%$42.00
1 TRAVEL & TOLLS $35.00-100.00%$0.00
Sub Total $474.72
Tax $13.72
Total Due $488.44

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/