Paid
721 Amsterdam St.
Woodstock, IL 60098
P.(847) 450 7850
ServiceFirstUSA@gmail.com
24/7 Dispatch: +1 (866)922 2580
Invoice Number | INV-2612 |
Invoice Date | May 12, 2022 |
Due Date | May 22, 2022 |
Total Due | $0.00 |
1938 W. Lawrence Ave Chicago, Illinois 60640
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Inline Duct Blower, Belt Drive Centrifugal, With Drive Package, 11 1/2 in Wheel Dia |
$2,425.89 | 0% | $2,425.89 |
1 | Speed Control, Black, Brushed Aluminum, 5 A, 115V Voltage |
$221.10 | 0% | $221.10 |
1 | Tech/Helper | $1,200.00 | 0.00% | $1,200.00 |
Sub Total | $3,846.99 |
Tax | $264.70 |
Paid | -$4,111.69 |
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/