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-2500 |
| Invoice Date | August 17, 2021 |
| Due Date | August 27, 2021 |
| Total Due | $590.00 |
To:
Gallery Cabaret
2020 N. Oakley
Chicago, IL 606010
-Relocate evaporator
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | TECH TIME |
$225.00 | 0% | $450.00 |
| 1 | Nitrogen ( pressure testing) |
$18.00 | 0% | $18.00 |
| 1 | Acetylene & brazing materials |
$65.00 | 0% | $65.00 |
| 1 | Electrical materials | $12.00 | 0.00% | $12.00 |
| Sub Total | $545.00 |
| Tax | $45.00 |
| Total Due | $590.00 |
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/