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-2704 |
| Invoice Date | January 31, 2023 |
| Due Date | February 10, 2023 |
| Total Due | $223.50 |
To:
The Vig
1527 N Wells St,
Chicago, IL 60610, USA
nfilimon@lh.team
Electrical - Found burned wire and disconnect box. Undersized wire and circuit breaker.
Recommendation - replace the disconnect box, wire, and circuit breaker. ( a quote will follow)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TECH TIME |
$185.00 | 0% | $185.00 |
| 1 | Travel/Truck Charge | $35.00 | 0.00% | $35.00 |
| Sub Total | $220.00 |
| Tax | $3.50 |
| Total Due | $223.50 |
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/