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-2628 |
| Invoice Date | June 3, 2022 |
| Due Date | June 18, 2022 |
| Total Due | $5,513.33 |
To:
Seul Taco
206 S Washington st Naperville, Illinois 60540
seansieg@seoultaco.com
_ replace ice machine with a new one, and utilize the existing ice bin.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Scotsman C0530SA-1 30" Half-Dice Ice Maker, Cube-Style - 500-600 lb/24 Hr Ice Production, Air-Cooled, 115 Volts |
$4,562.12 | 0% | $4,562.12 |
| 2 | TECH /HELPER Installation labor | $225.00 | 0.00% | $450.00 |
| Sub Total | $5,012.12 |
| Tax | $501.21 |
| Total Due | $5,513.33 |
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/