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:
The Duplex

3137 W. Logan Blvd
Chicago, IL 60647

Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 Cooler maintenance

- cleaned evaporator and condenser coil
-cleaned/ unclogged drain
- replaced door gasket

$225.000%$337.50
1 OEM true Gasket #485467
$76.380%$76.38
1 CO2 coil cleaner $42.000.00%$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/