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-2641 |
| Invoice Date | July 12, 2022 |
| Due Date | July 22, 2022 |
| Total Due | $0.00 |
To:
Q BBQ
124 N. Marion
Oak Park, Illinois 60301
dave@q-bbq.com
-Equipment inspection- found existing fan motor failure, motor fused in fan due to heat from the smoker.
-Removed existing fan, installed new fan.
-System start-up and check= ok
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | TECH LABOR- |
$185.00 | 0% | $740.00 |
| 1 | Travel/Truck Charge | $42.00 | -100% | $0.00 |
| Sub Total | $740.00 |
| Tax | $0.00 |
| Paid | -$740.00 |
| 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/