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-2648 |
| Invoice Date | July 26, 2022 |
| Due Date | August 5, 2022 |
| Total Due | $6,125.55 |
To:
Zatoka Trading
7500 NW 25th St.
Doral FL 33122
gkaladas@zatoka.cl
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | MOT19246 460/380-415V Motor (1/2HP, 1100RPM) Shipping weight 20Lbs |
$493.36 | 0% | $2,466.80 |
| 5 | MOT18738- replaced with MOT18820 460V, 1 PH, 1 HP, 1125 RPM, CCWLE Motor Shipping weight 20lbs |
$525.83 | 0% | $2,629.15 |
| 1 | Shipping | $520.00 | 0.00% | $520.00 |
| Sub Total | $5,615.95 |
| Tax | $509.60 |
| Total Due | $6,125.55 |
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 electronic payment:
https://www.servicefirstusa.com/credit-card-authorization/