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Los Comales PM - Service First USA

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-2669
Invoice Date September 24, 2022
Due Date October 4, 2022
Total Due $0.00
To:
Taqueria Los Comales

1544 W 18th St Pilsen, Illinois 60608

Service PM

- Cleaned and sanitize 4 prep tables

-Cleaned and sanitized walk in cooler and freezer evaporators

Hrs/Qty Service Rate/PriceAdjustSub Total
4 TECH LABOR/ HELPER
$277.000%$1,108.00
1 Co2 & coil cleaner
$125.000%$125.00
1 TRAVEL /TRUCK CHARGE $65.000.00%$65.00
Sub Total $1,298.00
Tax $0.00
Paid -$1,298.00
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/