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-2620 |
| Invoice Date | May 21, 2022 |
| Due Date | May 31, 2022 |
| Total Due | $0.00 |
To:
Crazy Tortas
1712 Ogden ave
Lisle, Illinois 60532
lfabiola69@yahoo.com
- Equipment troubleshooting- found electrical switch failure
Quick repair:/replaced switches with 20 amp heady duty ones.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TECH TIME |
$185.00 | 0% | $185.00 |
| 2 | 20 AMP Heavy duty switch |
$36.42 | 0% | $72.84 |
| 1 | TRAVEL /TRUCK CHARGE | $35.00 | 0.00% | $35.00 |
| Sub Total | $292.84 |
| Tax | $7.28 |
| Paid | -$300.12 |
| 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/