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-2536 |
| Invoice Date | November 10, 2021 |
| Due Date | November 20, 2021 |
| Total Due | $1,228.21 |
To:
Salvation Army Emergency Disaster Services
1000 Pratt Boulevard
Elk Grove IL 60007
kaila_lariviere@usc.salvationarmy.orgBrian.Dobneyusc.salvationarmy.org
CM 117 FREEZER
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3.5 | Tech Time |
$185.00 | 0% | $647.50 |
| 1 | Parts OEM CustomTXV |
$267.89 | 0% | $267.89 |
| 2 | Nitro- pressure testing |
$42.00 | 0% | $84.00 |
| 3.5 | R 404 A |
$23.50 | 0% | $82.25 |
| 3.5 | Recovery R 404 |
$16.25 | 0% | $56.88 |
| 2 | Travel & Tolls | $42.00 | 0.00% | $84.00 |
| Sub Total | $1,222.52 |
| Tax | $5.69 |
| Total Due | $1,228.21 |
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/