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-2658 |
| Invoice Date | September 9, 2022 |
| Due Date | September 19, 2022 |
| Total Due | $0.00 |
To:
- Replace existing motor with a new 2 hp 1720 Rpm Motor
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | General Purpose Motor: Open Dripproof, Rigid Base Mount, 1 1/2 HP, 1,725 Nameplate RPM, Auto | $1,256.82 | 0.00% | $1,256.82 |
| Sub Total | $1,256.82 |
| Tax | $125.68 |
| Paid | -$1,382.50 |
| 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/