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-2516
Invoice Date September 20, 2021
Due Date September 30, 2021
Total Due $620.00
To:
La Josie

740 W. Randolph st
Chicago, Illinois 60661

Coller gaskets Installation

Hrs/Qty Service Rate/PriceAdjustSub Total
3 TECH LABOR-
$185.000%$555.00
1 Travel/Truck Charge $65.000.00%$65.00
Sub Total $620.00
Tax $0.00
Total Due $620.00

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/