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-2429 |
| Invoice Date | May 18, 2021 |
| Due Date | May 28, 2021 |
| Total Due | $1,423.22 |
To:
Naf Naf Grill
720 N. Franklin Street
Chicago, IL60654
https://www.nafnafgrill.com/
eburger@nafnafgrill.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5.5 | TECH LABOR |
$185.00 | 0% | $1,017.50 |
| 4 | 20X24X2 MERF 7 |
$15.72 | 0% | $62.88 |
| 2 | 15X20X2 MERF 7 |
$14.25 | 0% | $28.50 |
| 2 | 14X25X2 |
$17.25 | 0% | $34.50 |
| 2 | AX39 |
$36.42 | 0% | $72.84 |
| 2 | AX26 |
$42.56 | 0% | $85.12 |
| 2 | CO2 COIL CLEANING | $42.50 | 0.00% | $85.00 |
| Sub Total | $1,386.34 |
| Tax | $36.88 |
| Total Due | $1,423.22 |
To pay by check, please mail your payment to:
JCM Services Inc. dba Service First USA
721 Amsterdam St.
Woodstock, IL 60098
For direct deposit:
Account number:934032491
Routing number: 071000013
For electronic payment:
https://www.servicefirstusa.com/credit-card-authorization/