Paid
Invoice
721 Amsterdam St.
Woodstock, IL 60098
P.(847) 450 7850
ServiceFirstUSA@gmail.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2585 |
| Invoice Date | March 10, 2022 |
| Due Date | March 20, 2022 |
| Total Due | $0.00 |
1528 East 63rd Street Chicago, Illinois 60637
Scope of work-
- Remove existing 3 Kitchen Exhaust fans.
-Provide and install 3 New Upblast kitchen exhaust fans, adequately size for the existing hood canopy.
-Provide and install 3 new grease trap boxes.
-provide and install new wiring and starting switches for all 3 fans.
-provide and install 4 new uL heatproof under the hood lights.
Exclusion- load calculation and design, permits, and fees.
Equipment schedule:
1- Dyton Assembled Upblast Ventilator, 13 1/4 in Wheel Dia., Direct-Drive
2- Dyton Assembled Upblast/ Sidewall Mounted Ventilator, 14 3/4 in Wheel Dia.
3-Grease Collector Boxes
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Estimated Job Cost | $9,870.36 | 0.00% | $9,870.36 |
| Sub Total | $9,870.36 |
| Tax | $0.00 |
| Paid | -$9,870.36 |
| Total Due | $0.00 |
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 credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/