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-2643 |
| Invoice Date | July 14, 2022 |
| Due Date | July 24, 2022 |
| Total Due | $0.00 |
To:
- replaced existing 1 hp motor
-Lubricated exhaust fans 1 and 2 bearings, replaced V belts, adjusted pulleys.
- Replaced Makeup air unit V belt, adjusted pulleys, and belt.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | TECH LABOR/ HELPER |
$225.00 | 0% | $450.00 |
| 2 | XM39 V Belt |
$42.87 | 0% | $85.74 |
| 2 | High Heat grease lubrication. |
$12.25 | 0% | $24.50 |
| 1 | Make up Air V belt AX46 | $46.33 | 0.00% | $46.33 |
| Sub Total | $606.57 |
| Tax | $15.66 |
| Paid | -$622.23 |
| 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/