Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2468
Invoice Date June 25, 2021
Due Date July 5, 2021
Total Due $272.00
To:
Auto Tecx Collision & Auto Repair

7111 N Clark St, Chicago, IL 60626

- MAU Start up

-Lubricated bearings

-Adjust pulleys and V belts

-Adjust gas pressure- rectified famed

-Adjusted max temp setting & airflow switches

Equipment start up- OK

Hrs/Qty Service Rate/PriceAdjustSub Total
1 TECH TIME
$225.000.00%$225.00
1 Material- high temp grease
$12.000.00%$12.00
1 TRAVEL /TRUCK CHARGE $35.000.00%$35.00
Sub Total $272.00
Tax $0.00
Total Due $272.00

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/