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-2751
Invoice Date June 26, 2023
Due Date July 6, 2023
Total Due $833.09
To:
Independence Realty Development Company

1271 Milwuakee Ave.
Glenview, IL 60025

- Replace two-drop ceiling halogen lights with LED lights, and replace outdoor electrical outlets.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 20Amp heavy duty 120V electrial outlet
$42.630%$42.63
4 Tech time
$185.000%$740.00
1 TRAVEL /TRUCK CHARGE $42.000.00%$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/