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-2615 |
| Invoice Date | May 13, 2022 |
| Due Date | May 23, 2022 |
| Total Due | $0.00 |
To:
Ocean Providence Chicago
1020 W Hubbard St Chicago, Illinois 60642
honda@oceanprovidence.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | OEM Parts Comp.RS70C1 |
$1,638.74 | 0% | $1,638.74 |
| 1 | Freight | $42.14 | 0.00% | $42.14 |
| Sub Total | $1,680.88 |
| Tax | $163.87 |
| Paid | -$1,844.75 |
| 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 electronic payment:
https://www.servicefirstusa.com/credit-card-authorization/