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-2754
Invoice Date July 3, 2023
Due Date July 13, 2023
Total Due $3,920.00
To:
Independence Realty Development Company

1271 Milwuakee Ave.
Glenview, IL 60025

- Replaced 38 halogen lights with LED light- materials supplied by customer

Hrs/Qty Service Rate/PriceAdjustSub Total
16 TECH LABOR/ HELPERs $245.000.00%$3,920.00
Sub Total $3,920.00
Tax $0.00
Total Due $3,920.00

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/