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-2604
Invoice Date May 4, 2022
Due Date May 14, 2022
Total Due $0.00
To:
RedRood Plus

1311 N state route 50
Bourbonnais, Illinois 60914

Job; Red Foor Plus  Kitchen  Ventilation

- Site inspection

-System assessment

 

Hrs/Qty Service Rate/PriceAdjustSub Total
2.5 TECH TIME
$185.000%$462.50
52 Travel/Truck Charge 52 miles $2.000.00%$104.00
Sub Total $566.50
Tax $0.00
Paid -$566.50
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/