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-2706 |
| Invoice Date | February 11, 2023 |
| Due Date | February 21, 2023 |
| Total Due | $797.34 |
To:
From the Ground Up Construction
rexjamesa@gmail.com
Job- Rex- Southport
- Relocate the main branch.
- Reconfigure exhaust vents
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials |
$687.34 | 0% | $687.34 |
| 6 | TECH /HELPER | $185.00 | 0.00% | $1,110.00 |
| Sub Total | $1,797.34 |
| Tax | $0.00 |
| Paid | -$1,000.00 |
| Total Due | $797.34 |
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 electronic payment:
https://www.servicefirstusa.com/credit-card-authorization/