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Trane motors - Service First USA

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-2648
Invoice Date July 26, 2022
Due Date August 5, 2022
Total Due $6,125.55
To:
Zatoka Trading

7500 NW 25th St.
Doral FL 33122

Hrs/Qty Service Rate/PriceAdjustSub Total
5 MOT19246 460/380-415V Motor (1/2HP, 1100RPM) Shipping weight 20Lbs
$493.360%$2,466.80
5 MOT18738- replaced with MOT18820 460V, 1 PH, 1 HP, 1125 RPM, CCWLE Motor Shipping weight 20lbs
$525.830%$2,629.15
1 Shipping $520.000.00%$520.00
Sub Total $5,615.95
Tax $509.60
Total Due $6,125.55

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/