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-2660 |
| Invoice Date | September 13, 2022 |
| Due Date | September 23, 2022 |
| Total Due | $0.00 |
To:
La Josie
740 W. Randolph st
Chicago, Illinois 60661
pepe@lajosie.com
LABOR TO BE BILLED SEPARATELY
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | TRUE OEM GASKE #6001304 |
$110.25 | 0% | $220.50 |
| 1 | MODEL : NP1R OEM GASKETCFD1RR-10 |
$65.33 | 0% | $65.33 |
| 3 | TRUE OEM GASKET #932588 |
$80.94 | 0% | $242.82 |
| 4 | TRUE OEM GASKET #932586 |
$82.42 | 0% | $329.68 |
| 2 | TRUE OEM GASKET #922892 |
$68.26 | 0% | $136.52 |
| 2 | TRUE OEM GASKET #810720 | $89.95 | 0.00% | $179.90 |
| Sub Total | $1,174.75 |
| Tax | $117.48 |
| Paid | -$1,292.23 |
| 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/