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-2673
Invoice Date October 4, 2022
Due Date October 14, 2022
Total Due $0.00
To:
La Josie

740 W. Randolph st
Chicago, Illinois 60661

- Replaced  water regulating valve

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Johnson controls 20RG36
$287.330%$287.33
1.5 Tech labor
$185.000%$277.50
1 TRAVEL /TRUCK CHARGE $42.00-100%$0.00
Sub Total $564.83
Tax $28.73
Paid -$593.56
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/