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-2631 |
| Invoice Date | June 15, 2022 |
| Due Date | June 25, 2022 |
| Total Due | $0.00 |
To:
From the Ground Up Construction
rexjamesa@gmail.com
Job Location: 1128 W. Newport, Chicago
- Recover 410 a refrigerant
-Remove /disconnect condenser and furnace unit
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2.5 | TECH LABOR/ HELPER |
$245.00 | 0% | $612.50 |
| 5.5 | Refrigerant & Gases | $12.46 | 0.00% | $68.53 |
| Sub Total | $681.03 |
| Tax | $0.00 |
| Paid | -$681.03 |
| 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/