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
rexjamesa@gmail.com
- Remove existing humidifier
- Install new steam humidifier
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Honeywell True Steam 22 gal Humidifier |
$1,145.69 | 0% | $1,145.69 |
| 3 | Installation labor | $185.00 | 0.00% | $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/