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-2638 |
| Invoice Date | July 10, 2022 |
| Due Date | July 20, 2022 |
| Total Due | $0.00 |
To:
Printers Row Brewing
4801 n austin ave
Chicago, Illinois 60630
Virg@prbrewing.com
- Adjusted refrigerant pressure ( after-hours work)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TECH TIME - removed refrigerant from system |
$285.00 | 0% | $285.00 |
| 1 | Travel/Truck Charge | $35.00 | -100% | $0.00 |
| Sub Total | $285.00 |
| Tax | $0.00 |
| Paid | -$285.00 |
| 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/