Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2493
Invoice Date August 9, 2021
Due Date August 19, 2021
Total Due $574.85
To:
Mystic Rogue Irish pub and restaurant

6070 N Northwest Hwy, Chicago, IL 60631

Walk-in freezer

- Removed door heater, installed a new door heater.

-Adjusted drain heater.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 OEM parts# 146687
$186.230.00%$186.23
2 Tech labor
$185.000.00%$370.00
1 TRAVEL /TRUCK CHARGE $42.00-100.00%$0.00
Sub Total $556.23
Tax $18.62
Total Due $574.85

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/