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The Duplex - Service First USA

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-2525
Invoice Date October 21, 2021
Due Date October 31, 2021
Total Due $391.50
To:
The Duplex

3137 W. Logan Blvd
Chicago, IL 60647

MAKEUP AIR UNIT-

Notes- Make up air unit must work together with the exhaust fans to prevent fans from overheating.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 TECH LABOR-

_ equipment troubleshooting - found burned out transformer
- Quick repair- replaced the transformer

$185.000%$185.00
1 Parts and Equipment

- trans model B200-2987-5

$187.730.00%$187.73
Sub Total $372.73
Tax $18.77
Total Due $391.50

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/