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

-Installed and programmed pelican system for RTU1 and RTU 2

Hrs/Qty Service Rate/PriceAdjustSub Total
2 TC4 pelican Wireless
$426.890%$853.78
1 GW400 Pelican Gateway
$189.330%$189.33
1 WR400 Repeater
$133.840%$133.84
4 Installation and setup $185.000.00%$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 electronic payment:
https://www.servicefirstusa.com/credit-card-authorization/