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-2716
Invoice Date March 12, 2023
Due Date March 22, 2023
Total Due $312.50
To:
Solazo

5600 S Pulaski Rd, Chicago, IL 60629

- Equipment inspection and adjustment; found loose V belt, pressure switch not making contact

Quick repair:

  1. adjusted v belt
  2. restart MAU: OK

Notes- equipment needs cleaning and adjustment. Will schedule it for next week.

Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 Tech Time
$185.000%$277.50
1 Truck charge $35.000.00%$35.00
Sub Total $312.50
Tax $0.00
Total Due $312.50

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/