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-2535 |
| Invoice Date | November 8, 2021 |
| Due Date | November 18, 2021 |
| Total Due | $586.83 |
To:
La Josie
740 W. Randolph st
Chicago, Illinois 60661
pepe@lajosie.com
MAU1- PM Service
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Tech Time - Replace V belts |
$185.00 | 0% | $370.00 |
| 2 | AX75 V Belt |
$47.89 | 0% | $95.78 |
| 6 | 25x20x2 MERF 8 PLEADED FILTER |
$16.89 | 0% | $101.34 |
| 1 | Travel Fee | $35.00 | -100% | $0.00 |
| Sub Total | $567.12 |
| Tax | $19.71 |
| Total Due | $586.83 |
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/