Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2513
Invoice Date September 2, 2021
Due Date September 12, 2021
Total Due $309.50
To:
Luxury Elements

304 N Oak Ave
Mount Prospect , Illinois 60056

- Job loc. 3818 N Janssen, Chicago

Found unit not properly drained, drain hole set higher than drain pan.  adjuted drain, unit is working ok,

Hrs/Qty Service Rate/PriceAdjustSub Total
1.5
$185.000.00%$277.50
1 Travel / Parking fee $32.000.00%$32.00
Sub Total $309.50
Tax $0.00
Total Due $309.50

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/