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-2710 |
| Invoice Date | February 24, 2023 |
| Due Date | March 6, 2023 |
| Total Due | $0.00 |
To:
Cameo Mold Corp.
1125 Carolina Drive
West Chicago, IL60185
kathy@cameomold.com
PARTS ORDERED
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ILIWELL EWPC TEMP CONTROLER |
$426.11 | 0% | $426.11 |
| 1 | SHIPPING | $17.83 | 0.00% | $17.83 |
| Sub Total | $443.94 |
| Tax | $42.61 |
| Paid | -$486.55 |
| 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/