Paid
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 |
-Job PO: Shoutport
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/