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-2582 |
| Invoice Date | February 28, 2022 |
| Due Date | March 10, 2022 |
| Total Due | $260.00 |
To:
Sirfs Up Maywood inc
713 W Roosevelt Rd
Maywood, Illinois 60153
dwightculbreath@yahoo.com
Equipment troubleshooting- found loose V belt
Quick repair- Adjusted V belt
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TECH TIME- AFTER HOURS |
$225.00 | 0% | $225.00 |
| 1 | Travel/Truck Charge | $35.00 | 0.00% | $35.00 |
| Sub Total | $260.00 |
| Tax | $0.00 |
| Total Due | $260.00 |
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/