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Invoice
From:
SERVICE FIRST USA

721 Amsterdam St.
Woodstock, IL 60098
P.(847) 450 7850

ServiceFirstUSA@gmail.com
24/7 Dispatch: +1 (866)922 2580

Invoice Number INV-2713
Invoice Date March 11, 2023
Due Date March 21, 2023
Total Due $1,052.24
To:
From the Ground Up Construction

Job Location: 5940 W. Touhy Ave.

  1. remove existing broken dampers
  2. cut seven supply take-offs
  3. install seven balancing dampers
  4. install  seven supply registers
  5. install five return registers
Hrs/Qty Service Rate/PriceAdjustSub Total
5 TECH TIME/HELPER
 $165.000%$825.00
1 Materials

7- 8" balance dampers
2- Hart & Cooley supply registers
2- perforated return registers
1- Box 8" insulated flex

 $586.130.00%$586.13
Sub Total $1,411.13
Tax $141.11
Paid -$500.00
Total Due $1,052.24

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/

Payment is due within 10 days from the date of invoiced. Late payment is subject to fees of 5% per month.

All invoices are due according to the terms shown on your invoice, All cancellations are subject to restocking charges for up to 30% of the total of the invoice and special orders shipping and labor charges are not refundable.
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