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-2529 |
| Invoice Date | October 27, 2021 |
| Due Date | November 18, 2021 |
| Total Due | $1,716.09 |
To:
Salvation Army Emergency Disaster Services
1000 Pratt Boulevard
Elk Grove IL 60007
kaila_lariviere@usc.salvationarmy.orgBrian.Dobneyusc.salvationarmy.org
ICE MACHINE
- Replace control board & eye sensors
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | OEM Scotsman 12-2838-24 Electronic Control |
$896.38 | 0% | $896.38 |
| 1 | OEM Scotsman 11-0540-21 Ice Level Sensor Set |
$387.71 | 0% | $387.71 |
| 2 | Tech Time |
$185.00 | 0% | $370.00 |
| 1 | TRAVEL/TRUCK CHARGE | $62.00 | 0.00% | $62.00 |
| Sub Total | $1,716.09 |
| Tax | $0.00 |
| Total Due | $1,716.09 |
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/