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-2470
Invoice Date June 29, 2021
Due Date July 9, 2021
Total Due $488.44
To:
La Josie

740 W. Randolph st
Chicago, Illinois 60661

- Replaced air filters

-Adjusted V belt

-Co2 Cleaned coils

Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 TECH LABOR
$225.000%$337.50
4 20x25x2 Pleated MER 7 Filter
$16.520%$66.08
2 20x20x2 Pleated MERF 7 Filter
$14.570%$29.14
1 Co2 Coil Cleaner
$42.000%$42.00
1 TRAVEL & TOLLS $35.00-100%$0.00
Sub Total $474.72
Tax $13.72
Total Due $488.44

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/