Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2432
Invoice Date May 20, 2021
Due Date May 31, 2021
Total Due $312.00
To:
Tovala

815 W. Pershing
Chicago, IL 60609

Complaint- Evap fan not working

Found- ice built up on fan blades

Quick repair- removed ice from blade, restart system = ok

Hrs/Qty Service Rate/PriceAdjustSub Total
1 TECH LABOR- Urgent service
$277.000.00%$277.00
1 Travel & Tolls $35.000.00%$35.00
Sub Total $312.00
Tax $0.00
Total Due $312.00

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/