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Tres Amigos Labor - Service First USA

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-2590
Invoice Date March 28, 2022
Due Date April 7, 2022
Total Due $0.00
To:
3 Amigos Restaurant

895 E Grand Ave
Lake Villa, Illinois 60046

Equipment troubleshooting- found faulty fresh air damper,  faulty pressure switch.

Repair- Replace +damper actuator, replaced pressure switch, replaced air filters and v bets. cleaned flame sensors and pressure hoses.

 

Hrs/Qty Service Rate/PriceAdjustSub Total
4 TECH LABOR-
$185.000%$740.00
2 Travel/Truck Charge $42.000.00%$84.00
Sub Total $824.00
Tax $0.00
Paid -$824.00
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/