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-2737
Invoice Date May 15, 2023
Due Date May 25, 2023
Total Due $803.38
To:
SPIN Chicago

344 N State St, Chicago, IL 60654, USA

Replaced 6 light dimmers

Hrs/Qty Service Rate/PriceAdjustSub Total
6 Lutron 20 amp commercial light dimmers
$59.830%$358.98
2 Tech time
$185.000%$370.00
1 TRAVEL /TRUCK CHARGE/PARKING $35.000.00%$35.00
Sub Total $763.98
Tax $39.40
Total Due $803.38

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/