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-2729 |
| Invoice Date | April 25, 2023 |
| Due Date | May 5, 2023 |
| Total Due | $617.56 |
To:
La Josie
740 W. Randolph st
Chicago, Illinois 60661
pepe@lajosie.com
- Replace starting components
- Replaced burned terminals
- Cleaned coils
- Restart system - OK
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2.5 | TECH TIME |
$185.00 | 0% | $462.50 |
| 1 | Parts OEM- 1/2 ph starter 5854456 |
$102.33 | 0% | $102.33 |
| 1 | CO2 | $42.50 | 0.00% | $42.50 |
| Sub Total | $607.33 |
| Tax | $10.23 |
| Total Due | $617.56 |
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/