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-2653 |
| Invoice Date | August 2, 2022 |
| Due Date | August 12, 2022 |
| Total Due | $0.00 |
To:
Sauced Pizzeria & Bar
114 S. Washington St.
Hinsdale, Illinois 60521
greg@getsaucedpizzeria.com
-Replace the existing motor
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | High Heat Dayton Open Dripproof, Rigid Base Mount, 2 HP, 1,725 RPM |
$1,283.14 | 0% | $1,283.14 |
| 1 | Installation labor Tech Helper - Lubricate bearing |
$570.00 | 0.00% | $570.00 |
| Sub Total | $1,853.14 |
| Tax | $128.31 |
| Paid | -$1,981.45 |
| 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/