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-2702 |
| Invoice Date | January 31, 2023 |
| Due Date | February 10, 2023 |
| Total Due | $232.11 |
To:
Cindy Wozniak
348 Ridge Rd.
Barrington Hils IL 60010
cindywozniak22@gmail.com
- Quick repair: replaced limit switch
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | OEM#384512 LImit Switch |
$42.83 | 0% | $42.83 |
| 1 | Tech time |
$185.00 | 0% | $185.00 |
| 1 | TRAVEL /TRUCK CHARGE | $35.00 | -100% | $0.00 |
| Sub Total | $227.83 |
| Tax | $4.28 |
| Total Due | $232.11 |
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/