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-2683 |
| Invoice Date | December 12, 2022 |
| Due Date | December 22, 2022 |
| Total Due | $0.00 |
To:
Solazo
5600 S Pulaski Rd, Chicago, IL 60629
_ makeup air adjustments
-Makeup air tune up- cleaned sensors, adjusted gas pressure, cleaned air filters, replaced V bels
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | TECH LABOR |
$185.00 | 0% | $740.00 |
| 2 | BX 62 |
$62.14 | 0% | $124.28 |
| 1 | CO2 |
$42.00 | 0% | $42.00 |
| 2 | TRAVEL/TRUCK CHARGE | $42.50 | 0.00% | $85.00 |
| Sub Total | $991.28 |
| Tax | $16.63 |
| Paid | -$1,007.91 |
| Total Due | $0.00 |
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/