Paid
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 |
7144 Oriole
Chicago ,IL 60631
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Materials |
$73.71 | 0% | $73.71 |
1.5 | Tech time | $165.00 | 0.00% | $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/