Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

ServiceFirstUSA@gmail.com
24/7 Dispatch: +1 (866)922 2580

Invoice Number INV-2485
Invoice Date July 26, 2021
Due Date August 5, 2021
Total Due $1,125.00
To:
Tovala Tubeway

248 Tubeway Dr Carol Stream
Illinois 60188

Installed cooler door curtains

Hrs/Qty Service Rate/PriceAdjustSub Total
4.5 TECH LABOR-
$225.000.00%$1,012.50
1 Hardware
$42.500.00%$42.50
2 TRAVEL /TRUCK CHARGE $35.000.00%$70.00
Sub Total $1,125.00
Tax $0.00
Total Due $1,125.00

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/