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:
The Duplex

3137 W. Logan Blvd
Chicago, IL 60647

- Replace existing motor with  a new 2 hp 1720 Rpm Motor

Hrs/Qty Service Rate/PriceAdjustSub Total
1 General Purpose Motor: Open Dripproof, Rigid Base Mount, 1 1/2 HP, 1,725 Nameplate RPM, Auto $1,256.820.00%$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/