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-2735 |
| Invoice Date | May 8, 2023 |
| Due Date | May 18, 2023 |
| Total Due | $372.50 |
To:
SPIN Chicago
344 N State St, Chicago, IL 60654, USA
spinupload@iqbackoffice.com
Emergency Service request by Rick Merle- Complaint: VIP 1 lights not working
Troubleshooting- found faulty dimmer
Quick repair- bypassed dimmer
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | TECH TIME/ AFTER HOURS |
$225.00 | 0% | $337.50 |
| 1 | Travel/Truck Charge/ Parking | $35.00 | 0.00% | $35.00 |
| Sub Total | $372.50 |
| Tax | $0.00 |
| Total Due | $372.50 |
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/