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-2679
Invoice Date November 20, 2022
Due Date November 30, 2022
Total Due $366.64
To:
16" On Center

1271 W. 18th Street.
Chicago, 60608

-Install light motion sensor( womens bathroom)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 20Amp heavy duty motion sensor
$122.630%$122.63
1 Installation labor
$185.000%$185.00
1 TRAVEL /TRUCK CHARGE $42.500.00%$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/