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-2612 |
| Invoice Date | May 12, 2022 |
| Due Date | May 22, 2022 |
| Total Due | $0.00 |
To:
R&A Bread Bakers
1938 W. Lawrence Ave Chicago, Illinois 60640
adam@randabreadbakers.com
Scope of work:
-remove the existing fan
-provide and install a new 1100 CFM inline blower
-provide and install new speed control
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Inline Duct Blower, Belt Drive Centrifugal, With Drive Package, 11 1/2 in Wheel Dia |
$2,425.89 | 0% | $2,425.89 |
| 1 | Speed Control, Black, Brushed Aluminum, 5 A, 115V Voltage |
$221.10 | 0% | $221.10 |
| 1 | Tech/Helper | $1,200.00 | 0.00% | $1,200.00 |
| Sub Total | $3,846.99 |
| Tax | $264.70 |
| Paid | -$4,111.69 |
| Total Due | $0.00 |
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 electronic payment:
https://www.servicefirstusa.com/credit-card-authorization/