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-2672
Invoice Date September 28, 2022
Due Date October 8, 2022
Total Due $0.00
To:
The Duplex

3137 W. Logan Blvd
Chicago, IL 60647

Fan repair Labor

Hrs/Qty Service Rate/PriceAdjustSub Total
2 TECH LABOR-
$185.000%$370.00
1 Travel/Truck Charge $42.000.00%$42.00
Sub Total $412.00
Tax $0.00
Paid -$412.00
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/