Paid
721 Amsterdam St.
Woodstock, IL 60098
P.(847) 450 7850
ServiceFirstUSA@gmail.com
24/7 Dispatch: +1 (866)922 2580
Invoice Number | INV-2699 |
Invoice Date | January 24, 2023 |
Due Date | February 3, 2023 |
Total Due | $0.00 |
- Under-sink plumbing repair
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Emergency Service Labor Quick temporary repair |
$277.00 | 0% | $277.00 |
1.5 | Reg time repair -replace drain gaskets |
$185.00 | 0% | $277.50 |
1 | materials |
$47.83 | 0% | $47.83 |
2 | TRAVEL/TRUCK CHARGE | $35.00 | -100% | $0.00 |
Sub Total | $602.33 |
Tax | $4.78 |
Paid | -$607.11 |
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/