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-2430 |
| Invoice Date | May 19, 2021 |
| Due Date | May 29, 2021 |
| Total Due | $0.00 |
To:
Fuller House
35 E 1st St,
Hinsdale,
IL 60521
kory@fullerhousebar.com
Replaced V belt
-Adjusted pulleys
-greased fan bearings
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | TECH LABOR |
$225.00 | 0% | $337.50 |
| 1 | BX29 |
$42.63 | 0% | $42.63 |
| 1 | TRAVEL /TRUCK CHARGE | $35.00 | 0.00% | $35.00 |
| Sub Total | $415.13 |
| Tax | $4.26 |
| Paid | -$419.39 |
| 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/