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-2717 |
| Invoice Date | March 14, 2023 |
| Due Date | March 24, 2023 |
| Total Due | $0.00 |
To:
X-Golf
1704 S Randall Rd
Algonquin, Illinois 60102
david@x-golfalgonquin.com
Ice Maker PM Service
- cleaned and sanitized ice maker components
- cleaned and sanitized the ice bin
Recommendations: service once per year, and add a water filter to the freshwater inlet. ( a quote will follow)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | TECH TIME |
$185.00 | 0% | $277.50 |
| 1 | Nuco Nickle safe ice amker cleaner | $42.50 | 0.00% | $42.50 |
| Sub Total | $320.00 |
| Tax | $4.25 |
| Paid | -$324.25 |
| 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/