Cancelled
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-2435 |
| Invoice Date | May 25, 2021 |
| Due Date | June 4, 2021 |
| Total Due | $345.04 |
To:
Momcorn
5101 Washington St
Suite# 2 Momcorn
Gurnee, Illinois 60031
momcornofficial@gmail.com
-Customer complaint- fan not working properly
- Tech, found damaged V belt
Quick repair - replaced V belt, aligned pulleys, lubricated bearings.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TECH LABOR |
$225.00 | 0% | $225.00 |
| 1 | AX40 |
$62.13 | 0% | $62.13 |
| 1 | High temp lubricant |
$12.00 | 0% | $12.00 |
| 1 | TRAVEL/TRUCK CHARGE | $35.00 | 0.00% | $35.00 |
| Sub Total | $334.13 |
| Tax | $10.91 |
| Total Due | $345.04 |
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/