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-2578 |
| Invoice Date | February 21, 2022 |
| Due Date | March 3, 2022 |
| Total Due | $417.83 |
To:
Clutch Bar & Restaurant
316 W Erie St, Chicago, IL 60654
javier@soclutchgroup.com
Found burned outlet and plug
- Replaced 230V outlet and dishwasher plug
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | TECH TIME |
$185.00 | 0% | $370.00 |
| 1 | Materials 230 V 20 amp outlet |
$47.83 | 0.00% | $47.83 |
| Sub Total | $417.83 |
| Tax | $0.00 |
| Total Due | $417.83 |
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/