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

-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/PriceAdjustSub Total
4 TECH LABOR-
$185.000%$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/