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-2758 |
| Invoice Date | July 10, 2023 |
| Due Date | July 20, 2023 |
| Total Due | $0.00 |
To:
Jose Barajas
1336 W.32nd Place
Chicago, Il 60608
lalala@gmail.com
- Installed a new 75 K water heater
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Rheem XG7506 |
$1,262.13 | 0% | $1,262.13 |
| 5 | TECH /HELPER |
$222.00 | 0% | $1,110.00 |
| 1 | TRAVEL /TRUCK CHARGE | $65.00 | 0.00% | $65.00 |
| Sub Total | $2,437.13 |
| Tax | $126.21 |
| Paid | -$2,563.34 |
| 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/