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-2421 |
| Invoice Date | May 3, 2021 |
| Due Date | May 13, 2021 |
| Total Due | $0.00 |
To:
L&M Fine Foods
4363 N Lincoln Ave Chicago, Illinois 60618
ian@lmfinefoods.con
CUSTOMER COMPLAINT- KEF MAKING NOISE
Found- loose/ worn out V belt
Quick repair- Replaced V belt, Lubricate bearing, aligned pulleys
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TECH LABOR |
$185.00 | 0% | $185.00 |
| 1 | AX23 |
$42.63 | 0% | $42.63 |
| 1 | TRAVEL /TRUCK CHARGE | $15.00 | 0.00% | $15.00 |
| Sub Total | $242.63 |
| Tax | $0.00 |
| Paid | -$242.63 |
| 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/