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

Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 Tech Time

- Insulate exposed refrigerant piping

$185.000%$277.50
1 Materials

1" pipe wrap

$22.500%$22.50
1 Travel fee $42.000.00%$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/