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-2549
Invoice Date December 2, 2021
Due Date December 12, 2021
Total Due $770.92
To:
Laugh Factory

3175 N Broadway St Chicago, Illinois 60657

Ice Maker
Model- KM901

Hrs/Qty Service Rate/PriceAdjustSub Total
2.5 Tech time

- cleaned & sanitized heat exchanger
- cleaned blow out condenser coil
-replace water filters

$145.000%$362.50
2 4HC-H Hoshizaki Water Filters
$178.730%$357.46
1 Nikle safe coils ice machine cleaner $46.330.00%$46.33
Sub Total $766.29
Tax $4.63
Total Due $770.92

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/