Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2445
Invoice Date May 28, 2021
Due Date June 7, 2021
Total Due $0.00
To:
Pierce Tavern

5135 Main Street
Downers grove , Illinois 60515

- Emergency service - found burned-out fan motor ( will come back next day)

- Replaced fan motor

-Replaced V belt

- Adjust Makeup air unit settings, replaced V belt, lubed bearings.

Notes- motor switch is faulty and it has been bypassed, a new switch is required for service(backorder) will come back and install.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 High Temp 1720 RPM / 240/3 ph /1.5 Horse power motor
$927.650.00%$927.65
2 AX23

LEFT EXTRA V BELT IN MOTOR HOUSING

$43.500.00%$87.00
1 BX40
$62.500.00%$62.50
4 TECH/HELPER LABOR $225.000.00%$900.00
Sub Total $1,977.15
Tax $107.72
Paid -$2,084.87
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/