Paid
721 Amsterdam St.
Woodstock, IL 60098
P.(847) 450 7850
ServiceFirstUSA@gmail.com
24/7 Dispatch: +1 (866)922 2580
Invoice Number | INV-2613 |
Invoice Date | May 13, 2022 |
Due Date | May 23, 2022 |
Total Due | $0.00 |
6500 Northwest Hwy
Unit A
Crystal lake , Illinois 60014
-Parts ordered
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | OEM parts door puller 1094 | $136.89 | 0.00% | $136.89 |
Sub Total | $136.89 |
Tax | $13.69 |
Paid | -$150.58 |
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/