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-2795 |
| Order Number | 102116 |
| Invoice Date | October 18, 2023 |
| Due Date | October 28, 2023 |
| Total Due | $594.26 |
To:
Leona's Pizzeria & Restaurant - Elston
3877 N Elston Ave, Chicago, IL 60618, USA
billy@leonas.com
- Replaced condenser fan motor- prep table
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Oem fan motor |
$133.87 | 0% | $133.87 |
| 2 | Tech time |
$185.00 | 0% | $370.00 |
| 2 | TRAVEL /TRUCK CHARGE/ | $35.00 | 0.00% | $70.00 |
| Sub Total | $573.87 |
| Tax | $20.39 |
| Total Due | $594.26 |
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/