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-2416 |
| Invoice Date | April 26, 2021 |
| Due Date | April 28, 2021 |
| Total Due | $0.00 |
To:
Hooked on Fish
karen@hookedonfishchicago.com
-Inspected kitchen ventilation system- Found all equipment working in good condition, PM is required to improve system performance.
-Inspected walk-in cooler- all equipment in working condition, a pm is required to improve equipment performance.
| APPROVAL | |||
| Approval Code | 00480G | ||
| Response Code | 00 Approved | ||
| AVS Response Code | |||
| Card Verification Number Response Code | |||
| Payment Brand Response Code | 00 - Approval | ||
| Payment Brand Response Category | A - Approved | ||
 |
|||
| Credit Card Type | Visa | ||
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TECH LABOR |
$185.00 | 0% | $185.00 |
| 1 | Truck charge | $42.63 | 0.00% | $42.63 |
| Sub Total | $227.63 |
| Tax | $0.00 |
| Paid | -$227.63 |
| Total Due | $0.00 |
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/