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-2454 |
| Invoice Date | June 8, 2021 |
| Due Date | June 18, 2021 |
| Total Due | $1,048.44 |
To:
Naf Naf Grill
720 N. Franklin Street
Chicago, IL60654
https://www.nafnafgrill.com/
eburger@nafnafgrill.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TECH LABOR Equipment troubleshooting- found failed temperature control |
$225.00 | 0% | $225.00 |
| 1 | OEM Parts Delfield 2194824 Control Danfoss Gdm 115V 60S |
$283.58 | 0% | $283.58 |
| 1 | Tech Time parts installed |
$225.00 | 0% | $225.00 |
| 2 | TRAVEL/TRUCK CHARGE | $120.00 | 0.00% | $240.00 |
| Sub Total | $973.58 |
| Tax | $74.86 |
| Total Due | $1,048.44 |
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/