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-2588
Invoice Date March 18, 2022
Due Date March 28, 2022
Total Due $0.00
To:
3 Amigos Restaurant

895 E Grand Ave
Lake Villa, Illinois 60046

Ordered Parts-

Hrs/Qty Service Rate/PriceAdjustSub Total
1 OEM Parts

SL23 actuator

$523.780%$523.78
1 OEM Parts

DDP 106 Pressure switch

$148.500%$148.50
2 OEM Parts

BX 48 belts

$23.500%$47.00
3 OEM Parts

20x20x2 Merf 7 Filter

$22.810%$68.43
1 Shipping $32.140.00%$32.14
Sub Total $819.85
Tax $0.00
Paid -$819.85
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/