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-2586
Invoice Date March 10, 2022
Due Date March 20, 2022
Total Due $332.50
To:
Paleteria Lindo Michoacan

5245 West Fullerton Avenue Chicago, Illinois 60639

_ replaced Ice Bin Control- KL 500 OEM

Hrs/Qty Service Rate/PriceAdjustSub Total
1 TECH TIME
$185.000%$185.00
1 RANCO Ice Bin Level Control: 35 to 51, Capillary, SPDT $147.500.00%$147.50
Sub Total $332.50
Tax $0.00
Total Due $332.50

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/