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
nfilimon@lh.team
Install 230/1 V. 40 amp electrical line to equipment. ( back door)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | TECH LABOR/ HELPER |
$245.00 | 0% | $980.00 |
| 1 | Electrical materials - 40 amp breaker |
$425.89 | 0.00% | $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/