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-2478 |
| Invoice Date | July 12, 2021 |
| Due Date | July 22, 2021 |
| Total Due | $1,872.93 |
To:
Cafe Cubano
6836 Windsor Ave
Berwyn, Illinois 60402
mfernandez12@hotmail.com
- equipment inspection- found loose v belt, adjusted v belt, motor not able to keep up, overheating and shutting off.
- Repair- replace the motor with a larger capacity motor
- Restart system - OK
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marathon High Temp 2HP 208/230/1 - 1785 RPMs |
$983.68 | 0% | $983.68 |
| 1 | 3.5 Rx Pulley Adjustable |
$62.46 | 0% | $62.46 |
| 1 | BX V Belt |
$42.89 | 0% | $42.89 |
| 3 | TECH/HELPER LABOR | $225.00 | 0.00% | $675.00 |
| Sub Total | $1,764.03 |
| Tax | $108.90 |
| Total Due | $1,872.93 |
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/