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-2675
Invoice Date October 12, 2022
Due Date October 22, 2022
Total Due $0.00
To:

- Equipment inspection: found connection between  canopy and ductwork not welded.

Repair:  Clean canopy discharge joints, duct sealed dischage joints.

Hrs/Qty Service Rate/PriceAdjustSub Total
2.5 TECH LABOR/ HELPER
$245.000%$612.50
1 High Temp Duct Sealer
$102.450%$102.45
1 TRAVEL /TRUCK CHARGE $85.00-100%$0.00
Sub Total $714.95
Tax $10.25
Paid -$725.20
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/