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-2742
Invoice Date June 7, 2023
Due Date June 17, 2023
Total Due $0.00
To:
Inna McLoughlin

7144 Oriole
Chicago ,IL 60631

  • removed and installed new insulation on the suction line
  • extended the condensate drain
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Materials
$73.710%$73.71
1.5 Tech time $165.000.00%$247.50
Sub Total $321.21
Tax $7.37
Paid -$328.58
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/