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-2664 |
| Invoice Date | September 16, 2022 |
| Due Date | September 26, 2022 |
| Total Due | $0.00 |
To:
PARTS ORDERED - TSSU COLLER WHEEL
LABOR NOT INCLUDED
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TRUE 921847 Roller Bearing Assembly |
$46.72 | 0% | $46.72 |
| 1 | SHIPPING | $8.23 | 0.00% | $8.23 |
| Sub Total | $54.95 |
| Tax | $4.67 |
| Paid | -$59.62 |
| 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/