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-2588 |
| Invoice Date | March 17, 2022 |
| Due Date | March 27, 2022 |
| Total Due | $0.00 |
To:
3 Amigos Restaurant
895 E Grand Ave
Lake Villa, Illinois 60046
sergio13vazquez@yahoo.com
Ordered Parts-
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | OEM Parts SL23 actuator |
$523.78 | 0% | $523.78 |
| 1 | OEM Parts DDP 106 Pressure switch |
$148.50 | 0% | $148.50 |
| 2 | OEM Parts BX 48 belts |
$23.50 | 0% | $47.00 |
| 3 | OEM Parts 20x20x2 Merf 7 Filter |
$22.81 | 0% | $68.43 |
| 1 | Shipping | $32.14 | 0.00% | $32.14 |
| Sub Total | $819.85 |
| Tax | $0.00 |
| Paid | -$819.85 |
| 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/