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-2647
Invoice Date July 20, 2022
Due Date July 31, 2022
Total Due $0.00
To:
Raj Gopinath

5 Chestnut Ter
Buffalo Grove, Illinois 60089

- Replace the existing hood with an equal product.  30" /115 volt unit  3 speed , 220 CFM

Hrs/Qty Service Rate/PriceAdjustSub Total
1 New Residential Installation $957.830.00%$957.83
Sub Total $957.83
Tax $95.78
Paid -$1,053.61
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/