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-2719 |
| Invoice Date | March 22, 2023 |
| Due Date | April 1, 2023 |
| Total Due | $0.00 |
To:
Raw building concepts
848 n. Richmond
Chicago, Illinois 60622
brian@rawbuildingconcepts.com
Equipment model: Scotsman UC2724SA-1
- Equipment troubleshooting: found the water pump not functioning at all, power is going into the pump but the motor is out.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Tech time |
$165.00 | 0% | $165.00 |
| 1 | Travel/Truck Charge | $32.00 | 0.00% | $32.00 |
| Sub Total | $197.00 |
| Tax | $0.00 |
| Paid | -$197.00 |
| 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/