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-2564 |
| Invoice Date | January 2, 2022 |
| Due Date | January 12, 2022 |
| Total Due | $1,008.87 |
To:
Northwest Hwy Real State , LLC
300 Broadwalk Place
Park ridge, IL 60068
irenepetri@comcast.net
Job loc. 5942 N. Northwest Hwy 2nd Floor
- Replaced blower motor
- replaced spark ignition
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | TECH TIME |
$185.00 | 0% | $370.00 |
| 1 | OEM Motor 587621 |
$633.87 | 0% | $633.87 |
| 1 | OEM Spark ignitor-26114 | $45.00 | 0.00% | $45.00 |
| Sub Total | $1,048.87 |
| Tax | $0.00 |
| Discount | -$40.00 |
| Total Due | $1,008.87 |
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/