Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2437
Invoice Date May 25, 2021
Due Date June 4, 2021
Total Due $0.00
To:
Sweet Baby Rays

235 E. Irving Park Rd
Wood Dale, Illinois 60143

Customer complaint: exhaust fan not working

- Found dirty contactor switch

Quick repair - clean contactor switch, restart  system= OK

Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 TECH LABOR

Electrical troubleshooting

$225.000.00%$337.50
1 Travel/Truck Charge $35.000.00%$35.00
Sub Total $372.50
Tax $33.75
Paid -$406.25
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/