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-2651 |
| Invoice Date | July 29, 2022 |
| Due Date | August 8, 2022 |
| Total Due | $598.01 |
To:
Playa Azul
5249 W. Belmont Ave
Chicago, IL 60641
camatitto1955@gmail.com
- Equipment Troubleshooting - Manitowoc ice maker
-Replace existing OEM Manitowoc dump valve
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Equipment Troubleshooting - Found blown board fuse |
$185.00 | 0% | $185.00 |
| 1 | 7.5 Amp 230 Volt Fuses |
$13.53 | 0% | $13.53 |
| 1 | OEM Manitowoc dump valve 199275 |
$225.57 | 0% | $225.57 |
| 1 | 2nd trip/ Valve installation/ Fixed price | $150.00 | 0.00% | $150.00 |
| Sub Total | $574.10 |
| Tax | $23.91 |
| Total Due | $598.01 |
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/