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-2530 |
| Invoice Date | October 27, 2021 |
| Due Date | November 6, 2021 |
| Total Due | $313.94 |
To:
Brix Catering
2036 W Roscoe St
Chicago, Illinois 60618
joe@brixcatering.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TECH LABOR- |
$225.00 | 0% | $225.00 |
| 1 | BX25 |
$42.67 | 0% | $42.67 |
| 1 | TRAVEL /TRUCK CHARGE | $42.00 | 0.00% | $42.00 |
| Sub Total | $309.67 |
| Tax | $4.27 |
| Total Due | $313.94 |
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/