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-2557 |
| Invoice Date | December 8, 2021 |
| Due Date | December 18, 2021 |
| Total Due | $1,695.80 |
720 N. Franklin Street
Chicago, IL60654
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5.5 | TECH TIME - Replace Air filters for MAU. RTU1, RTU2 |
$185.00 | 0% | $1,017.50 |
| 1 | PM Materials -20x20x2- 8 RTU's |
$453.30 | 0% | $453.30 |
| 1 | TRAVEL /TRUCK CHARGE | $225.00 | 0.00% | $225.00 |
| Sub Total | $1,695.80 |
| Tax | $0.00 |
| Total Due | $1,695.80 |
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/