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-2494 |
| Invoice Date | August 10, 2021 |
| Due Date | August 20, 2021 |
| Total Due | $875.39 |
To:
La Josie
740 W. Randolph st
Chicago, Illinois 60661
pepe@lajosie.com
OEM Gaskets order
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | TRUE810720 |
$77.15 | 0% | $154.30 |
| 2 | TRUE922892 |
$76.15 | 0% | $152.30 |
| 1 | TRUE932586 |
$83.76 | 0% | $83.76 |
| 2 | TRUE932587 |
$76.14 | 0% | $152.28 |
| 3 | TRUE932588 |
$74.16 | 0% | $222.48 |
| 1 | OEM Shipping | $33.76 | 0.00% | $33.76 |
| Sub Total | $798.88 |
| Tax | $76.51 |
| Total Due | $875.39 |
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/