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-2797 |
| Order Number | 102116 |
| Invoice Date | October 18, 2023 |
| Due Date | October 28, 2023 |
| Total Due | $2,501.54 |
To:
Leona's Pizzeria & Restaurant - Elston
3877 N Elston Ave, Chicago, IL 60618, USA
billy@leonas.com
- Replaced KEF
- Removed existing fan and drive pkg and re-installed in new housing
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Dayton EF housing |
$1,683.22 | 0% | $1,683.22 |
| 3 | Installation labor |
$185.00 | 0% | $555.00 |
| 1 | TRAVEL /TRUCK CHARGE / PARTS PICK UP | $95.00 | 0.00% | $95.00 |
| Sub Total | $2,333.22 |
| Tax | $168.32 |
| Total Due | $2,501.54 |
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/