Paid
721 Amsterdam St.
Woodstock, IL 60098
P.(847) 450 7850
ServiceFirstUSA@gmail.com
24/7 Dispatch: +1 (866)922 2580
Invoice Number | INV-2422 |
Invoice Date | May 5, 2021 |
Due Date | May 6, 2021 |
Total Due | $723.81 |
701 N. Milwaukee ave Suite 244 Vernon Hills, Illinois 60061
- Found broken filter rack
-Replaced filter assembly
-replaced 3/8 copper line with 3/8 flex line
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | TECH LABOR |
$185.00 | 0% | $370.00 |
1 | Materials |
$273.46 | 0% | $273.46 |
1 | TRAVEL /TRUCK CHARGE | $16.00 | 0.00% | $16.00 |
Sub Total | $659.46 |
Tax | $64.35 |
Total Due | $723.81 |
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/