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-2668 |
| Invoice Date | September 21, 2022 |
| Due Date | October 1, 2022 |
| Total Due | $1,750.36 |
To:
Solazo
5600 S Pulaski Rd, Chicago, IL 60629
Install speed controls VFD's on the Kitchen exhaust fans
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Hitachi 1111ODP-2-22030-3HF42-MN: Constant Torque 3HP 1.5kW VFD |
$1,002.89 | 0% | $2,005.78 |
| 2 | Installation labor | $647.00 | 0.00% | $1,294.00 |
| Sub Total | $3,299.78 |
| Tax | $200.58 |
| Paid | -$1,750.00 |
| Total Due | $1,750.36 |
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/