Paid
721 Amsterdam St.
Woodstock, IL 60098
P.(847) 450 7850
ServiceFirstUSA@gmail.com
24/7 Dispatch: +1 (866)922 2580
Invoice Number | INV-2760 |
Invoice Date | July 22, 2023 |
Due Date | August 1, 2023 |
Total Due | $1,245.93 |
6836 Windsor Ave
Berwyn, Illinois 60402
Replaced 2 HP - 208/230/120/1
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Open Dripproof, Rigid Base Mount, 2 HP, 1,725 Nameplate RPM |
$653.12 | 0% | $653.12 |
2.5 | Installation labor |
$185.00 | 0% | $462.50 |
1 | TRAVEL /TRUCK CHARGE | $65.00 | 0.00% | $65.00 |
Sub Total | $1,180.62 |
Tax | $65.31 |
Total Due | $1,245.93 |
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/