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-2752 |
| Invoice Date | June 26, 2023 |
| Due Date | July 6, 2023 |
| Total Due | $856.00 |
To:
Independence Realty Development Company
1271 Milwuakee Ave.
Glenview, IL 60025
jjack@gtlic.com
- Troubleshoot hot well and found two of the electrical element burned out.
Quick repair- disconnect electrical elements. Isolate the power supply to 1 and 2 burners, and restart the system with only three burners.
Replaced magnetic door holder- 1st floor
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | TECH TIME |
$185.00 | 0% | $740.00 |
| 1 | Truck charge | $42.00 | 0.00% | $42.00 |
| Sub Total | $782.00 |
| Tax | $74.00 |
| Total Due | $856.00 |
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 electronic payment:
https://www.servicefirstusa.com/credit-card-authorization/