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-2730 |
| Invoice Date | April 29, 2023 |
| Due Date | May 9, 2023 |
| Total Due | $0.00 |
To:
La Josie
740 W. Randolph st
Chicago, Illinois 60661
pepe@lajosie.com
-Installed and programmed pelican system for RTU1 and RTU 2
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | TC4 pelican Wireless |
$426.89 | 0% | $853.78 |
| 1 | GW400 Pelican Gateway |
$189.33 | 0% | $189.33 |
| 1 | WR400 Repeater |
$133.84 | 0% | $133.84 |
| 4 | Installation and setup | $185.00 | 0.00% | $740.00 |
| Sub Total | $1,916.95 |
| Tax | $191.70 |
| Paid | -$2,108.65 |
| Total Due | $0.00 |
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/