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-2767
Invoice Date August 16, 2023
Due Date August 26, 2023
Total Due $1,535.00
To:
Independence Realty Development Company

1271 Milwuakee Ave.
Glenview, IL 60025

- Troubleshooted outside driveway light, found short in the secondary power line. - cleaned all line posts and lights

-Install three emergency lights

ALL MATERIALS SUPPLIED BY CUSTOMER

 

Hrs/Qty Service Rate/PriceAdjustSub Total
6 TECH LABOR/ HELPER
$245.000%$1,470.00
1 Truck charge $65.000.00%$65.00
Sub Total $1,535.00
Tax $0.00
Total Due $1,535.00

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/