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-2662 |
| Invoice Date | September 13, 2022 |
| Due Date | September 23, 2022 |
| Total Due | $0.00 |
To:
Taqueria Los Comales
1544 W 18th St Pilsen, Illinois 60608
michael258969@yahoo.com
PARTS OEM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | TPR- 93SD GASKET |
$123.83 | 0% | $371.49 |
| 1 | SHIPPING | $16.23 | 0.00% | $16.23 |
| Sub Total | $387.72 |
| Tax | $37.15 |
| Paid | -$424.87 |
| 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/