Paid
721 Amsterdam St.
Woodstock, IL 60098
P.(847) 450 7850
ServiceFirstUSA@gmail.com
24/7 Dispatch: +1 (866)922 2580
Invoice Number | INV-2714 |
Invoice Date | March 12, 2023 |
Due Date | March 22, 2023 |
Total Due | $0.00 |
50 E Walton St, Chicago, IL 60611, USA
JOB PO:
RECOMMENDATION: Schedule Service PM - Equipment needs service/ cleaning & adjustment - Call: 1866 922 2580
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2.5 | TECH TIME |
$185.00 | 0% | $462.50 |
1 | OEM Parts Traulsen 337-60319-00 Control Head/Digital Control, MIT II |
$696.87 | 0% | $696.87 |
1 | Parts OEM Traulsen 337-60317-60 Control Module, 110V, Mit Ii |
$409.37 | 0% | $409.37 |
1 | TRAVEL/TRUCK /PARKING CHARGE | $35.00 | 0.00% | $35.00 |
Sub Total | $1,603.74 |
Tax | $110.62 |
Paid | -$1,714.36 |
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 credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/