Cancelled
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-2793 |
| Invoice Date | October 16, 2023 |
| Due Date | October 26, 2023 |
| Total Due | $580.09 |
To:
Zocalo
203 Butterfield Vernon Hills,
Illinois, 60061
pedrocaballero0220@gmail.com
- Replaced quick disconnect hose
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3/4 Quick disconnect hose kit |
$327.35 | 0% | $327.35 |
| 1 | Tech time |
$185.00 | 0% | $185.00 |
| 1 | TRAVEL /TRUCK CHARGE/PARKING | $35.00 | 0.00% | $35.00 |
| Sub Total | $547.35 |
| Tax | $32.74 |
| Total Due | $580.09 |
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/