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-2709 |
| Invoice Date | February 24, 2023 |
| Due Date | March 9, 2023 |
| Total Due | $1,005.11 |
To:
The Vig
1527 N Wells St,
Chicago, IL 60610, USA
service@86repairs.comnfilimonlh.team
Front door air curtain electrical work.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | TECH LABOR/ |
$185.00 | 0% | $740.00 |
| 1 | Electrical materials | $265.11 | 0.00% | $265.11 |
| Sub Total | $1,005.11 |
| Tax | $0.00 |
| Total Due | $1,005.11 |
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/