Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2421
Invoice Date May 3, 2021
Due Date May 13, 2021
Total Due $0.00
To:
L&M Fine Foods

4363 N Lincoln Ave Chicago, Illinois 60618

CUSTOMER COMPLAINT- KEF MAKING NOISE

Found- loose/ worn out V belt

Quick repair- Replaced V belt, Lubricate bearing, aligned pulleys

Hrs/Qty Service Rate/PriceAdjustSub Total
1 TECH LABOR
$185.000.00%$185.00
1 AX23
$42.630.00%$42.63
1 TRAVEL /TRUCK CHARGE $15.000.00%$15.00
Sub Total $242.63
Tax $0.00
Paid -$242.63
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/