Paid
721 Amsterdam St.
Woodstock, IL 60098
P.(847) 450 7850
ServiceFirstUSA@gmail.com
24/7 Dispatch: +1 (866)922 2580
Invoice Number | INV-2671 |
Invoice Date | September 28, 2022 |
Due Date | October 8, 2022 |
Total Due | $0.00 |
316 W Erie St, Chicago, IL 60654
-Service PmĀ Prep table
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | TECH LABOR- |
$225.00 | 0% | $450.00 |
1 | Co2 coil cleaner |
$42.00 | 0% | $42.00 |
1 | TRAVEL /TRUCK CHARGE | $65.00 | 0.00% | $65.00 |
Sub Total | $557.00 |
Tax | $0.00 |
Paid | -$557.00 |
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/