Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2503
Invoice Date August 19, 2021
Due Date August 29, 2021
Total Due $434.61
To:
La Josie

740 W. Randolph st
Chicago, Illinois 60661

- Replace electrical  outlet

-- replaced the electrical switch

- replaced indicator light

Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 TECH TIME
$185.000.00%$277.50
1 Heavy duty 20 amp outlet
$56.380.00%$56.38
1 20 amp illuminated switch
$63.820.00%$63.82
1 115 V indicator lights $22.630.00%$22.63
Sub Total $420.33
Tax $14.28
Total Due $434.61

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/