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-2595
Invoice Date April 12, 2022
Due Date April 22, 2022
Total Due $220.00
To:
Salvation Army Emergency Disaster Services

1000 Pratt Boulevard
Elk Grove IL 60007

Found compressor overload- new compressor needed.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 TECH TIME- equipment troubleshooting
$185.000%$185.00
1 Travel/Truck Charge $35.000.00%$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/