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-2699
Invoice Date January 24, 2023
Due Date February 3, 2023
Total Due $0.00
To:
Miki's Park

109 W. Hubbard St. Chicago, Illinois 60654

- Under-sink plumbing repair

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Emergency Service Labor

Quick temporary repair

$277.000%$277.00
1.5 Reg time repair

-replace drain gaskets
-installed support

$185.000%$277.50
1 materials
$47.830%$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/