Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2477
Invoice Date July 12, 2021
Due Date July 22, 2021
Total Due $881.86
To:
Medianoche Restaurant

6836 Windsor Ave
Berwyn, Illinois 60402

- System inspection - found burned out makeup air motor

- Repair- remove the existing  motor, install a new motor

-Service exhaust fan- lubricated bearings, replaced Vbelt, Adjusted and aligned  pulleys

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Direct Drive Blower Motor, 1/3 HP, Permanent Split Capacitor, Nameplate RPM 1,075
$225.630.00%$225.63
1 BX25
$32.880.00%$32.88
2.5 Tech/Helper
$225.000.00%$562.50
1 TRAVEL/TRUCK CHARGE $35.000.00%$35.00
Sub Total $856.01
Tax $25.85
Total Due $881.86

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/