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-2693 |
| Invoice Date | January 4, 2023 |
| Due Date | January 14, 2023 |
| Total Due | $3,339.46 |
To:
From the Ground Up Construction
rexjamesa@gmail.com
-Job PO: Shoutport
- Relocated the exhaust vent coming from the first floor. (3hrs)
- Disconnected fireplace B vent ductwork (1.5hrs)
- Relocated previously installed duct branch ( 6hrs)
- Installed two kitchen exhaust fans( supplied by the customer (6hrs)
- core drill two 4" holes, vent the two kitchen exhaust fans (6hrs)
- Core drill 2- 2 1/2" holes for the water heater venting (1.5)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 24 | TECH LABOR/ HELPER (regular $185[ph) (Contactor $165 ph) |
$165.00 | 0% | $3,960.00 |
| 1 | Materials |
$686.33 | 0% | $686.33 |
| 2 | TRAVEL /TRUCK CHARGE/ MATERIALS PICK UP |
$45.00 | 0% | $90.00 |
| 5 | Extras - Remove and cap unused duct branches |
$165.00 | 0% | $825.00 |
| 1 | Materials Extras | $162.87 | 0.00% | $162.87 |
| Sub Total | $5,724.20 |
| Tax | $0.00 |
| Paid | -$2,384.74 |
| Total Due | $3,339.46 |
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 electronic payment:
https://www.servicefirstusa.com/credit-card-authorization/