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-2476 |
| Invoice Date | July 12, 2021 |
| Due Date | July 22, 2021 |
| Total Due | $957.76 |
To:
La Josie
740 W. Randolph st
Chicago, Illinois 60661
pepe@lajosie.com
Replace AC Blower Motor RTU 1
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | OEM Blwr MTR part: 478245 |
$563.87 | 0% | $563.87 |
| 1.5 | Installation labor | $225.00 | 0.00% | $337.50 |
| Sub Total | $901.37 |
| Tax | $56.39 |
| Total Due | $957.76 |
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/