Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2512
Invoice Date September 2, 2021
Due Date September 12, 2021
Total Due $220.00
To:
Luxury Elements

304 N Oak Ave
Mount Prospect , Illinois 60056

Job loc. 304 N. Oak Brook Ave.  Mt. prospect

Wine Cellar Inspection- found failed pump

Notes- the customer is to order a new pump and call us back for installation.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 TECH LABOR-
$185.000.00%$185.00
1 Travel & Tolls $35.000.00%$35.00
Sub Total $220.00
Tax $0.00
Total Due $220.00

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/