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-2606
Invoice Date May 10, 2022
Due Date May 20, 2022
Total Due $0.00
To:
Matthew Harvey

1437 West Diversey Parkway Unit 1E Chicago, Illinois 60614

- Equipment model: ERH42PC60GS Residential kitchen exhaust fan
-Found motor failure

-A QUOTE WILL FOLLOW-

Hrs/Qty Service Rate/PriceAdjustSub Total
1 TECH TIME- Troubleshooting
$145.000%$145.00
1 Travel/Truck Charge $35.000.00%$35.00
Sub Total $180.00
Tax $0.00
Paid -$180.00
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/