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-2726 |
| Invoice Date | April 19, 2023 |
| Due Date | April 29, 2023 |
| Total Due | $0.00 |
To:
Kohler Waters Spa
2358 N Lincoln Ave, Chicago, IL 60614, USA
Chicago, Illinois 60614
grace.kuhn@kohler.com
- Model: 151309
Equipment troubleshooting: found system shutting off on HPS, due to no chill water entering the system.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | TECH TIME |
$185.00 | 0% | $555.00 |
| 1 | Travel/Truck Charge/ Parking | $35.00 | 0.00% | $35.00 |
| Sub Total | $590.00 |
| Tax | $0.00 |
| Paid | -$590.00 |
| 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 electronic payment:
https://www.servicefirstusa.com/credit-card-authorization/