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-2506 |
| Invoice Date | August 24, 2021 |
| Due Date | September 3, 2021 |
| Total Due | $2,826.91 |
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 Parts Compressor |
$1,325.83 | 0% | $1,325.83 |
| 1 | Refrigerant & Gases |
$183.25 | 0% | $183.25 |
| 4.5 | Installation labor |
$225.00 | 0% | $1,012.50 |
| 1 | TRAVEL/TRUCK CHARGE | $65.00 | 0.00% | $65.00 |
| Sub Total | $2,586.58 |
| Tax | $240.33 |
| Total Due | $2,826.91 |
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/