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

- Adjusted refrigerant pressure ( after-hours work)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 TECH TIME

- removed refrigerant from system

$285.000%$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/