Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2428
Invoice Date May 18, 2021
Due Date May 28, 2021
Total Due $0.00
To:
La Josie

740 W. Randolph st
Chicago, Illinois 60661

Replaced walk-in cooler handle

Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 TECH LABOR
$185.000.00%$277.50
1 OEM Walk in cooler handle $162.170.00%$162.17
Sub Total $439.67
Tax $16.22
Paid -$455.89
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/