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-2607
Invoice Date May 11, 2022
Due Date May 21, 2022
Total Due $0.00
To:
La Josie

740 W. Randolph st
Chicago, Illinois 60661

Hrs/Qty Service Rate/PriceAdjustSub Total
1 OEM Parts C6527 - BEATER BAR, ASSEMBLY LG.
$431.790%$431.79
1 Parts OEM C4403 - PLATE, DRIVE
$198.140%$198.14
1 Shipping $32.450.00%$32.45
Sub Total $662.38
Tax $62.99
Paid -$725.37
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/