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-2690 |
| Invoice Date | December 27, 2022 |
| Due Date | January 6, 2023 |
| Total Due | $1,292.70 |
To:
Granit City Brewery
1828 Abriter Ct,
Naperville, IL 60563
Accountspayable@bbq-holdings.com
- Clean electrical cabinets and components.
-Repair broken connection plaque
Notes; to prevent freezing in the mechanical room, we recommend repairing the door and installing a small electrical heater. please call for schedule additional recommendation repairs.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4.5 | TECH LABOR |
$277.00 | 0% | $1,246.50 |
| 1 | Nitrogen | $42.00 | 0.00% | $42.00 |
| Sub Total | $1,288.50 |
| Tax | $4.20 |
| Total Due | $1,292.70 |
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/