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-2659 |
| Invoice Date | September 11, 2022 |
| Due Date | September 21, 2022 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | Cooler maintenance - cleaned evaporator and condenser coil |
$225.00 | 0% | $337.50 |
| 1 | OEM true Gasket #485467 |
$76.38 | 0% | $76.38 |
| 1 | CO2 coil cleaner | $42.00 | 0.00% | $42.00 |
| Sub Total | $455.88 |
| Tax | $11.84 |
| Paid | -$467.72 |
| 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/