Paid
721 Amsterdam St.
Woodstock, IL 60098
P.(847) 450 7850
ServiceFirstUSA@gmail.com
24/7 Dispatch: +1 (866)922 2580
Invoice Number | INV-2595 |
Invoice Date | April 12, 2022 |
Due Date | April 22, 2022 |
Total Due | $220.00 |
1000 Pratt Boulevard
Elk Grove IL 60007
Found compressor overload- new compressor needed.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | TECH TIME- equipment troubleshooting |
$185.00 | 0% | $185.00 |
1 | Travel/Truck Charge | $35.00 | 0.00% | $35.00 |
Sub Total | $220.00 |
Tax | $0.00 |
Total Due | $220.00 |
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/