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-2678 |
| Invoice Date | November 16, 2022 |
| Due Date | November 26, 2022 |
| Total Due | $0.00 |
To:
Nick Janovski
9033 Winn Rd Spring Grove, Illinois 60081
janovski@genevaonline.com
- Pressure test to 150psi= Ok
-System vacummed=holding
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Nitrogen |
$18.50 | 0% | $18.50 |
| 1 | Tech Time |
$185.00 | 0% | $185.00 |
| 1 | TRAVEL /TRUCK CHARGE | $32.50 | 0.00% | $32.50 |
| Sub Total | $236.00 |
| Tax | $0.00 |
| Paid | -$236.00 |
| 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/