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-2662
Invoice Date September 13, 2022
Due Date September 23, 2022
Total Due $0.00
To:
Taqueria Los Comales

1544 W 18th St Pilsen, Illinois 60608

PARTS OEM

Hrs/Qty Service Rate/PriceAdjustSub Total
3 TPR- 93SD GASKET
$123.830%$371.49
1 SHIPPING $16.230.00%$16.23
Sub Total $387.72
Tax $37.15
Paid -$424.87
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/