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

_ replace ice machine with a new one, and utilize the existing ice bin.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Scotsman C0530SA-1 30" Half-Dice Ice Maker, Cube-Style - 500-600 lb/24 Hr Ice Production, Air-Cooled, 115 Volts
$4,562.120%$4,562.12
2 TECH /HELPER Installation labor $225.000.00%$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/