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-2671
Invoice Date September 28, 2022
Due Date October 8, 2022
Total Due $0.00
To:
Clutch Bar & Restaurant

316 W Erie St, Chicago, IL 60654

-Service PmĀ  Prep table

Hrs/Qty Service Rate/PriceAdjustSub Total
2 TECH LABOR-
$225.000%$450.00
1 Co2 coil cleaner
$42.000%$42.00
1 TRAVEL /TRUCK CHARGE $65.000.00%$65.00
Sub Total $557.00
Tax $0.00
Paid -$557.00
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 credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/