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-2712
Invoice Date March 1, 2023
Due Date March 11, 2023
Total Due $0.00
To:
The Vig

1527 N Wells St,
Chicago, IL 60610, USA

InstallĀ  230/1 V. 40 amp electrical line to equipment. ( back door)

 

Hrs/Qty Service Rate/PriceAdjustSub Total
4 TECH LABOR/ HELPER
$245.000%$980.00
1 Electrical materials

- 40 amp breaker
-8 GAUGE 3- 25
-EMT Conduit
-60 amp disconnect box

$425.890.00%$425.89
Sub Total $1,405.89
Tax $42.59
Paid -$1,448.48
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/