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
jjack@gtlic.com
- Replaced 38 halogen lights with LED light- materials supplied by customer
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 16 | TECH LABOR/ HELPERs | $245.00 | 0.00% | $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 electronic payment:
https://www.servicefirstusa.com/credit-card-authorization/