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-2636 |
| Invoice Date | July 10, 2022 |
| Due Date | July 20, 2022 |
| Total Due | $575.75 |
To:
Roger Swyear
6353 SPANISH MAIN DR
Apollo Beach, FL, Florida 33572-2437
United States
tswyear1@msn.com
Ice machine repair- JB weld pipe water intake
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | TECH TIME |
$225.00 | 0% | $450.00 |
| 2 | Travel/Truck Charge |
$56.00 | 0% | $112.00 |
| 1 | Materials | $12.50 | 0.00% | $12.50 |
| Sub Total | $574.50 |
| Tax | $1.25 |
| Total Due | $575.75 |
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/