Paid
721 Amsterdam St.
Woodstock, IL 60098
P.(847) 450 7850
ServiceFirstUSA@gmail.com
24/7 Dispatch: +1 (866)922 2580
Invoice Number | INV-2649 |
Invoice Date | July 29, 2022 |
Due Date | August 8, 2022 |
Total Due | $400.00 |
1020 W Hubbard St Chicago, Illinois 60642
Refilled walk-in cooler system with 404 A
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 404 a | $400.00 | 0.00% | $400.00 |
Sub Total | $400.00 |
Tax | $0.00 |
Total Due | $400.00 |
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/