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

-Replace the existing motor

Hrs/Qty Service Rate/PriceAdjustSub Total
1 High Heat Dayton Open Dripproof, Rigid Base Mount, 2 HP, 1,725 RPM
$1,283.140%$1,283.14
1 Installation labor Tech Helper

- Lubricate bearing
- adjust pulleys
-replace / adjust v belt

$570.000.00%$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 credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/