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-2518
Invoice Date September 27, 2021
Due Date October 7, 2021
Total Due $700.00
To:
Ocean Providence Chicago

1020 W Hubbard St Chicago, Illinois 60642

Recharge system 404 A

Hrs/Qty Service Rate/PriceAdjustSub Total
2.5 TECH LABOR-
$185.000%$462.50
1 Materials 404 A $237.500.00%$237.50
Sub Total $700.00
Tax $0.00
Total Due $700.00

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/