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:
The Duplex

3137 W. Logan Blvd
Chicago, IL 60647

PARTS ORDERED - TSSU COLLER WHEEL

LABOR NOT INCLUDED

Hrs/Qty Service Rate/PriceAdjustSub Total
1 TRUE 921847 Roller Bearing Assembly
$46.720%$46.72
1 SHIPPING $8.230.00%$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/