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
spinupload@iqbackoffice.com
- Replace float lights switch
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Troubleshooting & Inspection |
$185.00 | 0% | $185.00 |
| .5 | Quick Repair - Install new switch |
$185.00 | 0% | $92.50 |
| 1 | 40 Commercial Switch |
$62.33 | 0% | $62.33 |
| 2 | TRAVEL/TRUCK /PARKING CHARGE | $35.00 | 0.00% | $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 electronic payment:
https://www.servicefirstusa.com/credit-card-authorization/