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-2441 |
| Invoice Date | May 28, 2021 |
| Due Date | June 7, 2021 |
| Total Due | $1,197.20 |
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 |
|---|---|---|---|---|
| 3 | TECH LABOR -Replaced drain pan heater |
$185.00 | 0% | $555.00 |
| 1 | Condenser pan heater 240/ Volts 7 Gal |
$364.89 | 0% | $364.89 |
| 1 | OEM Digital Door temp reader | $168.47 | 0.00% | $168.47 |
| Sub Total | $1,088.36 |
| Tax | $108.84 |
| Total Due | $1,197.20 |
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/