Paid
721 Amsterdam St.
Woodstock, IL 60098
P.(847) 450 7850
ServiceFirstUSA@gmail.com
24/7 Dispatch: +1 (866)922 2580
Invoice Number | INV-2751 |
Invoice Date | June 26, 2023 |
Due Date | July 6, 2023 |
Total Due | $833.09 |
1271 Milwuakee Ave.
Glenview, IL 60025
- Replace two-drop ceiling halogen lights with LED lights, and replace outdoor electrical outlets.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 20Amp heavy duty 120V electrial outlet |
$42.63 | 0% | $42.63 |
4 | Tech time |
$185.00 | 0% | $740.00 |
1 | TRAVEL /TRUCK CHARGE | $42.00 | 0.00% | $42.00 |
Sub Total | $824.63 |
Tax | $8.46 |
Total Due | $833.09 |
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/