Paid
Invoice
721 Amsterdam St.
Woodstock, IL 60098
P.(847) 450 7850
ServiceFirstUSA@gmail.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2682 |
| Invoice Date | November 27, 2022 |
| Due Date | December 7, 2022 |
| Total Due | $0.00 |
109 W. Hubbard St. Chicago, Illinois 60654
- Removed existing ductwork insulation
- Removed ceiling insulation
Found small leaks grease leaks on ductwork- please call to schedule repairs.
Also found a large steady leak coming from upstairs pipes, we could not find exactly where the water is coming from, need access to the upstairs for further investigation.
Please call to schedule once we can access the upstairs.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | TECH LABOR/ HELPER |
$275.00 | 0% | $1,100.00 |
| 1 | Garbage disposal |
$125.00 | 0% | $125.00 |
| 1 | TRAVEL /TRUCK CHARGE | $42.50 | -100% | $0.00 |
| Sub Total | $1,225.00 |
| Tax | $0.00 |
| Paid | -$1,225.00 |
| 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/