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-2787
Invoice Date October 3, 2023
Due Date October 13, 2023
Total Due $0.00
To:
La Josie

740 W. Randolph st
Chicago, Illinois 60661

- Installed a new salamander burner

Hrs/Qty Service Rate/PriceAdjustSub Total
2 TECH TIME
$185.000%$370.00
1 Truck charge $35.000.00%$35.00
Sub Total $405.00
Tax $0.00
Paid -$405.00
Total Due $0.00

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/