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-2644 |
| Invoice Date | July 19, 2022 |
| Due Date | July 29, 2022 |
| Total Due | $0.00 |
To:
Sauced Pizzeria & Bar
114 S. Washington St.
Hinsdale, Illinois 60521
greg@getsaucedpizzeria.com
-Found no power to equipment
-Found opened overload
-Reset/restarted system+ found motor drawing high amps
Quick repair- adjusted amp limit overload, adjusted/replaced v belt
Recommendation - replace fan motor, perform maintenance on all equipment /a quote will follow/
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | TECH LABOR/ HELPER |
$225.00 | 0% | $337.50 |
| 1 | Travel/Truck Charge | $62.00 | 0.00% | $62.00 |
| Sub Total | $399.50 |
| Tax | $0.00 |
| Paid | -$399.50 |
| 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/