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-2943
Invoice Date February 7, 2024
Due Date February 17, 2024
Total Due $0.00
To:
La Josie

740 W. Randolph st
Chicago, Illinois 60661

Found faulty temp control- Replaced temp control

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Ranco 1011 commercial temp control
$187.890%$187.89
1 Tech Time
$185.000%$185.00
1 TRAVEL /TRUCK CHARGE $35.000.00%$35.00
Sub Total $407.89
Tax $14.09
Paid -$421.98
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/