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-2945
Invoice Date February 9, 2024
Due Date February 19, 2024
Total Due $0.00
To:
La Josie

740 W. Randolph st
Chicago, Illinois 60661

MAU Discharge temp adjustment

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Tech time
$165.000%$165.00
1 Travel/Truck Charge $35.00-100%$0.00
Sub Total $165.00
Tax $0.00
Paid -$165.00
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/