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Invoice
From:
SERVICE FIRST USA

721 Amsterdam St.
Woodstock, IL 60098
P.(847) 450 7850

ServiceFirstUSA@gmail.com
24/7 Dispatch: +1 (866)922 2580

Invoice Number INV-2757
Invoice Date July 8, 2023
Due Date July 18, 2023
Total Due $719.33
To:
La Josie

740 W. Randolph st
Chicago, Illinois 60661

Hrs/Qty Service Rate/PriceAdjustSub Total
1 OEM Compressor Tecumseh 115v. 1/2 HP 134 A
 $633.810%$633.81
1 Freight $22.140.00%$22.14
Sub Total $655.95
Tax $63.38
Total Due $719.33

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/

Payment is due within 10 days from the date of invoiced. Late payment is subject to fees of 5% per month.

All invoices are due according to the terms shown on your invoice, All cancellations are subject to restocking charges for up to 30% of the total of the invoice and special orders shipping and labor charges are not refundable.
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