Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2497
Invoice Date August 16, 2021
Due Date August 26, 2021
Total Due $260.00
To:
Tovala Tubeway

248 Tubeway Dr Carol Stream
Illinois 60188

- inspection door curtains- requested by 86 repairs

Hrs/Qty Service Rate/PriceAdjustSub Total
1 TECH TIME
$225.000.00%$225.00
1 Truck charge $35.000.00%$35.00
Sub Total $260.00
Tax $0.00
Total Due $260.00

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/