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-2532 |
| Invoice Date | November 8, 2021 |
| Due Date | November 18, 2021 |
| Total Due | $279.09 |
To:
Elliott's Seafood Grille
6690 N Northwest Hwy, Chicago, IL 60631
ELLIOTTS.REST@GMAIL.COM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TECH TIME |
$185.00 | 0% | $185.00 |
| 2 | BX26 |
$42.77 | 0% | $85.54 |
| 1 | TRAVEL /TRUCK CHARGE | $35.00 | -100% | $0.00 |
| Sub Total | $270.54 |
| Tax | $8.55 |
| Total Due | $279.09 |
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/