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-2558 |
| Invoice Date | November 30, 2021 |
| Due Date | December 30, 2021 |
| Total Due | $398.36 |
To:
Clutch Bar & Restaurant
316 W Erie St, Chicago, IL 60654
javier@soclutchgroup.com
Underbar cooler
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | TECH TIME - Clean condenser coil |
$185.00 | 0% | $277.50 |
| 1 | Co2 coil cleaner |
$42.00 | 0% | $42.00 |
| 3.5 | R134 A |
$12.53 | 0% | $43.86 |
| 1 | TRAVEL/TRUCK CHARGE | $35.00 | 0.00% | $35.00 |
| Sub Total | $398.36 |
| Tax | $0.00 |
| Total Due | $398.36 |
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/