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-2698 |
| Invoice Date | January 24, 2023 |
| Due Date | February 3, 2023 |
| Total Due | $0.00 |
To:
Clutch Bar & Restaurant
316 W Erie St, Chicago, IL 60654
javier@soclutchgroup.com
Water heater inspection- Found all heaters operational, but not enough capacity to satisfy demand.
Recommendations- add a booster under the dishwashing machine.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Tech time |
$185.00 | 0% | $185.00 |
| 1 | Travel/Truck Charge | $32.00 | 0.00% | $32.00 |
| Sub Total | $217.00 |
| Tax | $0.00 |
| Paid | -$217.00 |
| 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/