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-2612
Invoice Date May 12, 2022
Due Date May 22, 2022
Total Due $0.00
To:
R&A Bread Bakers

1938 W. Lawrence Ave Chicago, Illinois 60640

Scope of work:

-remove the existing fan

-provide and install a new  1100 CFM  inline blower

-provide and install new speed control

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Inline Duct Blower, Belt Drive Centrifugal, With Drive Package, 11 1/2 in Wheel Dia
$2,425.890%$2,425.89
1 Speed Control, Black, Brushed Aluminum, 5 A, 115V Voltage
$221.100%$221.10
1 Tech/Helper $1,200.000.00%$1,200.00
Sub Total $3,846.99
Tax $264.70
Paid -$4,111.69
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/