Paid
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 |
740 W. Randolph st
Chicago, Illinois 60661
Found faulty temp control- Replaced temp control
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Ranco 1011 commercial temp control |
$187.89 | 0% | $187.89 |
1 | Tech Time |
$185.00 | 0% | $185.00 |
1 | TRAVEL /TRUCK CHARGE | $35.00 | 0.00% | $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/