Paid
721 Amsterdam St.
Woodstock, IL 60098
P.(847) 450 7850
ServiceFirstUSA@gmail.com
24/7 Dispatch: +1 (866)922 2580
Invoice Number | INV-2679 |
Invoice Date | November 20, 2022 |
Due Date | November 30, 2022 |
Total Due | $366.64 |
1271 W. 18th Street.
Chicago, 60608
-Install light motion sensor( womens bathroom)
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 20Amp heavy duty motion sensor |
$122.63 | 0% | $122.63 |
1 | Installation labor |
$185.00 | 0% | $185.00 |
1 | TRAVEL /TRUCK CHARGE | $42.50 | 0.00% | $42.50 |
Sub Total | $350.13 |
Tax | $16.51 |
Total Due | $366.64 |
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/