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-2678
Invoice Date November 16, 2022
Due Date November 26, 2022
Total Due $0.00
To:
Nick Janovski

9033 Winn Rd Spring Grove, Illinois 60081

- Pressure test to 150psi= Ok

-System vacummed=holding

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Nitrogen
$18.500%$18.50
1 Tech Time
$185.000%$185.00
1 TRAVEL /TRUCK CHARGE $32.500.00%$32.50
Sub Total $236.00
Tax $0.00
Paid -$236.00
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/