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-2746 |
| Invoice Date | June 13, 2023 |
| Due Date | June 23, 2023 |
| Total Due | $320.10 |
To:
Independence Realty Development Company
1271 Milwuakee Ave.
Glenview, IL 60025
jjack@gtlic.com
- Replaced 20 amp outdoor electrical outlet and weather proved cover.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Elec-kit/ 20 amp heavy duty |
$63.73 | 0% | $63.73 |
| 1 | Tech time/Elec |
$185.00 | 0% | $185.00 |
| 1 | TRAVEL /TRUCK CHARGE | $65.00 | 0.00% | $65.00 |
| Sub Total | $313.73 |
| Tax | $6.37 |
| Total Due | $320.10 |
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/