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-2544
Invoice Date November 29, 2021
Due Date December 9, 2021
Total Due $707.35
To:
The Duplex

3137 W. Logan Blvd
Chicago, IL 60647

Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 Emergency Service Labor

Found - unit overheating and shutting down
Quick Repair- Removed air filters, replace Vbelt, cleaned flame sensors. Restart Unit= OK
Notes - Will come back with new air filters

$245.000%$367.50
1 Tech Time

-Brushed cleaned coil
- install new air filters

$185.000%$185.00
6 18x24x2 Fiber glas filters
$12.530%$75.18
1 BX67
$65.590%$65.59
1 Travel Truck charge $35.00-100%$0.00
Sub Total $693.27
Tax $14.08
Total Due $707.35

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/