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-2528
Invoice Date October 21, 2021
Due Date October 31, 2021
Total Due $1,600.00
To:
Gallery Cabaret

2020 N. Oakley
Chicago, IL 606010

Install new walk-in cooler pkg, provided by the customer.

Hrs/Qty Service Rate/PriceAdjustSub Total
5 TECH LABOR/ HELPER
$225.000%$1,125.00
1 Materials

Refrigeration line set, brazing, refrigerant & gases

$475.000.00%$475.00
Sub Total $1,600.00
Tax $0.00
Total Due $1,600.00

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/