Paid
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 |
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/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | New Residential Installation | $957.83 | 0.00% | $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/