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-2686 |
| Invoice Date | December 17, 2022 |
| Due Date | December 27, 2022 |
| Total Due | $0.00 |
To:
The Duplex
3137 W. Logan Blvd
Chicago, IL 60647
davidrgz@theduplexchicago.com
Customer complaint: water leaking in women's bathroom
- Found water coming from the bathroom above
- Found HVAC unit needs PM; the unit is in critical condition. Please call to schedule.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Tech Time- Inspection |
$185.00 | 0% | $185.00 |
| 1 | Travel/Truck Charge | $42.00 | 0.00% | $42.00 |
| Sub Total | $227.00 |
| Tax | $0.00 |
| Paid | -$227.00 |
| 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/