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

- 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/PriceAdjustSub Total
4.5 TECH LABOR
$277.000%$1,246.50
1 Nitrogen $42.000.00%$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/