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-2642
Invoice Date July 14, 2022
Due Date July 24, 2022
Total Due $0.00
To:
The Duplex

3137 W. Logan Blvd
Chicago, IL 60647

OEM Motors.
-Labor to be billed separately-

Hrs/Qty Service Rate/PriceAdjustSub Total
1 General Purpose Motor: Open Dripproof, Rigid Base Mount, 1 1/2 HP, 1,725 Nameplate RPM, Auto
$975.960%$975.96
2 V-Belt A29
$32.720%$65.44
1 Parts Pick-Up $42.500.00%$42.50
Sub Total $1,083.90
Tax $104.14
Paid -$1,188.04
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/