Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2422
Invoice Date May 5, 2021
Due Date May 6, 2021
Total Due $723.81
To:
Sky Zone

701 N. Milwaukee ave Suite 244 Vernon Hills, Illinois 60061

- Found broken filter rack

-Replaced filter assembly

-replaced 3/8 copper line with 3/8 flex line

Hrs/Qty Service Rate/PriceAdjustSub Total
2 TECH LABOR
$185.000.00%$370.00
1 Materials
$273.460.00%$273.46
1 TRAVEL /TRUCK CHARGE $16.000.00%$16.00
Sub Total $659.46
Tax $64.35
Total Due $723.81

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/