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
spinupload@iqbackoffice.com
Replaced 6 light dimmers
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Lutron 20 amp commercial light dimmers |
$59.83 | 0% | $358.98 |
| 2 | Tech time |
$185.00 | 0% | $370.00 |
| 1 | TRAVEL /TRUCK CHARGE/PARKING | $35.00 | 0.00% | $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 electronic payment:
https://www.servicefirstusa.com/credit-card-authorization/