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-2533 |
| Invoice Date | November 8, 2021 |
| Due Date | November 18, 2021 |
| Total Due | $344.25 |
To:
Luxury Elements
304 N Oak Ave
Mount Prospect , Illinois 60056
info@luxuryelements.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | Tech Time - Insulate exposed refrigerant piping |
$185.00 | 0% | $277.50 |
| 1 | Materials 1" pipe wrap |
$22.50 | 0% | $22.50 |
| 1 | Travel fee | $42.00 | 0.00% | $42.00 |
| Sub Total | $342.00 |
| Tax | $2.25 |
| Total Due | $344.25 |
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/