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-2665 |
| Invoice Date | September 16, 2022 |
| Due Date | September 26, 2022 |
| Total Due | $0.00 |
To:
The Duplex
3137 W. Logan Blvd
Chicago, IL 60647
davidrgz@theduplexchicago.com
PARTS ORDERED; KITCHEN EXHAUST FAN 1 PILLOW BEARINGS
LABOR NOT INCLUDED
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Pillow Block Bearing: 1 in Bore Dia., Set Screw, Cast Iron, Pillow Block Bearing, Ball |
$325.82 | 0% | $651.64 |
| 1 | SHIPPING | $33.20 | 0.00% | $33.20 |
| Sub Total | $684.84 |
| Tax | $65.16 |
| Paid | -$750.00 |
| 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/