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-2542 |
| Invoice Date | November 22, 2021 |
| Due Date | December 2, 2021 |
| Total Due | $664.25 |
To:
The Duplex
3137 W. Logan Blvd
Chicago, IL 60647
davidrgz@theduplexchicago.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | TECH TIME |
$185.00 | 0% | $277.50 |
| 1 | OEM Intermaticl DTAV40 |
$386.75 | 0% | $386.75 |
| 1 | TRAVEL /TRUCK CHARGE | $35.00 | -100% | $0.00 |
| Sub Total | $664.25 |
| Tax | $0.00 |
| Total Due | $664.25 |
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 electronic payment:
https://www.servicefirstusa.com/credit-card-authorization/