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-2724 |
| Invoice Date | April 7, 2023 |
| Due Date | April 17, 2023 |
| Total Due | $863.86 |
To:
Cindy Wozniak
348 Ridge Rd.
Barrington Hils IL 60010
cindywozniak22@gmail.com
Scope of work: Basement- Install two 6+"air supply branches from the main branch into two bedrooms and install one 4" supply to the bathroom.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Time and Materials |
$763.86 | 0% | $763.86 |
| 1 | Thermostat | $100.00 | 0.00% | $100.00 |
| Sub Total | $863.86 |
| Tax | $0.00 |
| Total Due | $863.86 |
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/