Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2486
Invoice Date July 26, 2021
Due Date August 5, 2021
Total Due $439.36
To:
Mystic Rogue Irish pub and restaurant

6070 N Northwest Hwy, Chicago, IL 60631

Found - burned out condenser motor

-replaced cond. motor

-cleaned coils

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 TECH TIME
$185.000.00%$277.50
1 TPCO 16 Watts 115 Volts
$161.860.00%$161.86
1 TRAVEL /TRUCK CHARGE $35.00-100.00%$0.00
Sub Total $439.36
Tax $0.00
Total Due $439.36

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/