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-2447 |
| Invoice Date | May 28, 2021 |
| Due Date | June 7, 2021 |
| Total Due | $0.00 |
To:
Bar Chido
1012 Curtiss Street
Downers Grove, Illinois 60515
jonathon@barchido.com
- Replaced exhaust fa #1, #2 v belts
- lubed bearingS
- replaced makeup air unit v belt
- adjusted makeup air unit settings
- restart test system= ok
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | TECH LABOR |
$225.00 | 0% | $337.50 |
| 2 | AX22 V BELT |
$42.50 | 0% | $85.00 |
| 1 | AX44 V BELT |
$62.14 | 0% | $62.14 |
| 1 | High temp lub | $22.00 | 0.00% | $22.00 |
| Sub Total | $506.64 |
| Tax | $14.71 |
| Paid | -$521.35 |
| 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/