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-2778 |
| Invoice Date | September 9, 2023 |
| Due Date | September 19, 2023 |
| Total Due | $8,238.48 |
To:
Laurens Restoration Inc.
1870 Elmdale Ave.
Glendale, IL 60026
zlaurens@laurensrestoration.com
- 4- 22 gauge 48"x120" stainless steel sheets
- 4- 22 gauge 2.5"x120" stainless steel corners
- 4- 22 gauge 8"x 120 stainless steel strips
- 4- 22 gauge stainless steel seams
NOTE: THIS IS A CUSTOM ORDER- NO RETURNS
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | 22 gauge 48"x120" stainless steel sheets |
$875.15 | 0% | $3,500.60 |
| 4 | 22 gauge 2.5"x120" stainless steel corners |
$222.83 | 0% | $891.32 |
| 2 | 22 gauge 8"x 120 stainless steel strips |
$289.43 | 0% | $578.86 |
| 4 | 22 gauge stainless steel seams |
$222.35 | 0% | $889.40 |
| 4 | SHOP TIME |
$185.00 | 0% | $740.00 |
| 3.5 | credit card | $254.10 | 0.00% | $889.35 |
| Sub Total | $7,489.53 |
| Tax | $748.95 |
| Total Due | $8,238.48 |
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/