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-2583 |
| Invoice Date | March 7, 2022 |
| Due Date | March 17, 2022 |
| Total Due | $0.00 |
To:
Leon's Chicago's Best Inc
1528 East 63rd Street Chicago, Illinois 60637
capeterson714@gmail.com
-Site Inspection
-Job Quoting
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TECH TIME |
$225.00 | 0% | $225.00 |
| 1 | Travel/Truck Charge | $36.00 | -100% | $0.00 |
| Sub Total | $225.00 |
| Tax | $0.00 |
| Paid | -$225.00 |
| 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/