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-2696
Invoice Date January 16, 2023
Due Date January 26, 2023
Total Due $1,815.26
To:
From the Ground Up Construction
  • Remove existing humidifier
  • Install new steam humidifier
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Honeywell True Steam 22 gal Humidifier
$1,145.690%$1,145.69
3 Installation labor $185.000.00%$555.00
Sub Total $1,700.69
Tax $114.57
Total Due $1,815.26

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/