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/PriceAdjustSub Total
2 Hitachi 1111ODP-2-22030-3HF42-MN: Constant Torque 3HP 1.5kW VFD
$1,002.890%$2,005.78
2 Installation labor $647.000.00%$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 credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/