Cancelled

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2414
Invoice Date April 26, 2021
Due Date June 24, 2021
Total Due $440.00
To:
Cindy Wozniak

348 Ridge Rd.
Barrington Hils IL 60010

- equipment troubleshooting= foundĀ  burned out blower motor

- remove the existing motor

-install the new motor

Hrs/Qty Service Rate/PriceAdjustSub Total
2 TECH LABOR
$185.000.00%$370.00
2 Travel & Tolls $35.000.00%$70.00
Sub Total $440.00
Tax $0.00
Total Due $440.00

For direct deposit:
Account number:934032491
Routing number: 071000013
For electronic payment:
https://www.servicefirstusa.com/credit-card-authorization/