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-2760
Invoice Date July 22, 2023
Due Date August 1, 2023
Total Due $1,245.93
To:
Cafe Cubano

6836 Windsor Ave
Berwyn, Illinois 60402

Replaced 2 HP - 208/230/120/1

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Open Dripproof, Rigid Base Mount, 2 HP, 1,725 Nameplate RPM
$653.120%$653.12
2.5 Installation labor
$185.000%$462.50
1 TRAVEL /TRUCK CHARGE $65.000.00%$65.00
Sub Total $1,180.62
Tax $65.31
Total Due $1,245.93

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/