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-2708 |
| Invoice Date | February 22, 2023 |
| Due Date | March 4, 2023 |
| Total Due | $0.00 |
To:
Cameo Mold Corp.
1125 Carolina Drive
West Chicago, IL60185
kathy@cameomold.com
Equipment model:CH150A
Chiller inspection/troubleshooting- found temperature control failure
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TECH TIME |
$225.00 | 0% | $225.00 |
| 1 | Travel/Truck Charge | $23.00 | 0.00% | $23.00 |
| Sub Total | $248.00 |
| Tax | $0.00 |
| Paid | -$248.00 |
| 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/