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-2524 |
| Invoice Date | October 15, 2021 |
| Due Date | October 25, 2021 |
| Total Due | $1,291.95 |
To:
3 Amigos Restaurant
895 E Grand Ave
Lake Villa, Illinois 60046
sergio13vazquez@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Service Inspection - Found failed motor |
$185.00 | 0% | $185.00 |
| 1 | High Temp 1HP 1720 RPM 230/460 3 phase motor |
$786.33 | 0% | $786.33 |
| 1 | Overload Relay 2.6/3.7 amps |
$143.62 | 0% | $143.62 |
| 2 | TRAVEL/TRUCK CHARGE | $42.00 | 0.00% | $84.00 |
| Sub Total | $1,198.95 |
| Tax | $93.00 |
| Total Due | $1,291.95 |
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/