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-2695 |
| Invoice Date | January 16, 2023 |
| Due Date | January 26, 2023 |
| Total Due | $1,385.38 |
To:
From the Ground Up Construction
rexjamesa@gmail.com
- Service tune-up/ register install
- cleaned furnace
- cleaned returned box
- replaced filters
- adjust gas pressure
- cleaned drain line
- installed supply registers
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | TECH LABOR/ HELPER |
$185.00 | 0% | $925.00 |
| 1 | Materials registers, filters, co2 |
$460.38 | 0.00% | $460.38 |
| Sub Total | $1,385.38 |
| Tax | $0.00 |
| Total Due | $1,385.38 |
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/