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-2510 |
| Invoice Date | August 24, 2021 |
| Due Date | September 12, 2021 |
| Total Due | $1,155.96 |
To:
Naf Naf Grill
720 N. Franklin Street
Chicago, IL60654
https://www.nafnafgrill.com/
eburger@nafnafgrill.com
Job address:
3818 Willow Rd, Northbrook, IL 60062
Service HVAC units
Service Kitchen ventilation units
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4.5 | TECH LABOR- |
$185.00 | 0% | $832.50 |
| 1 | Materials |
$281.46 | 0% | $281.46 |
| 1 | TRAVEL /TRUCK CHARGE | $42.00 | 0.00% | $42.00 |
| Sub Total | $1,155.96 |
| Tax | $0.00 |
| Total Due | $1,155.96 |
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/