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:
- adjusted v belt
- restart MAU: OK
Notes- equipment needs cleaning and adjustment. Will schedule it for next week.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | Tech Time |
$185.00 | 0% | $277.50 |
| 1 | Truck charge | $35.00 | 0.00% | $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/