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-2461 |
| Invoice Date | June 15, 2021 |
| Due Date | June 25, 2021 |
| Total Due | $1,862.99 |
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 | OEM 1.5 HP Motor 208/230/3 1700 RPM |
$376.58 | 0% | $376.58 |
| 1 | OEM 2 HP Motor 208/230/3/1750 RPM |
$586.14 | 0% | $586.14 |
| 1 | Tech Time Equipment troubleshooting found open overload, motors drawing maxed amps |
$185.00 | 0% | $185.00 |
| 2 | TECH/HELPER LABOR motor installation labor |
$225.00 | 0% | $450.00 |
| 2 | TRAVEL FEE | $62.00 | 0.00% | $124.00 |
| Sub Total | $1,721.72 |
| Tax | $141.27 |
| Total Due | $1,862.99 |
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/