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-2766
Invoice Date August 13, 2023
Due Date September 23, 2023
Total Due $416.06
To:
SPIN Chicago

344 N State St, Chicago, IL 60654, USA

- Replace float lights switch

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Troubleshooting & Inspection
$185.000%$185.00
.5 Quick Repair - Install new switch
$185.000%$92.50
1 40 Commercial Switch
$62.330%$62.33
2 TRAVEL/TRUCK /PARKING CHARGE $35.000.00%$70.00
Sub Total $409.83
Tax $6.23
Total Due $416.06

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/