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-2514 |
| Invoice Date | September 7, 2021 |
| Due Date | September 17, 2021 |
| Total Due | $1,412.78 |
To:
Install defrost timer- Electrical troubleshooting
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4.5 | TECH LABOR- |
$185.00 | 0% | $832.50 |
| 1 | Defrost Timer OEM 1876452 |
$463.89 | 0% | $463.89 |
| 2 | TRAVEL /TRUCK CHARGE 2- trips |
$35.00 | 0.00% | $70.00 |
| Sub Total | $1,366.39 |
| Tax | $46.39 |
| Total Due | $1,412.78 |
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/