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-2600
Invoice Date April 26, 2022
Due Date May 6, 2022
Total Due $0.00
To:
The Spoke & Bird

205 E 18th St Chicago, Illinois 60616

-Equipment inspection - found broken belt

-Quick repair- replaced v belt, align pulleys.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 TECH TIME
$185.000%$185.00
1 XL30
$42.500%$42.50
1 TRAVEL /TRUCK CHARGE $35.000.00%$35.00
Sub Total $262.50
Tax $0.00
Paid -$262.50
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/