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-2701 |
| Invoice Date | January 26, 2023 |
| Due Date | February 5, 2023 |
| Total Due | $1,423.56 |
To:
Sprinkles Cupcakes - CHICAGO/007
50 E Walton St, Chicago, IL 60611, USA
Sprinkles Cupcakes - CHICAGO/007
-Replaced burned-out halogen light bulbs
-Cleaned and vacuumed front lights
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | SYLVANIA Cool White F40CW 40 Watts |
$24.46 | 0% | $73.38 |
| 18 | LUMACTIV F40CWX |
$20.83 | 0% | $374.94 |
| 5 | SATCO 13 Watts |
$22.98 | 0% | $114.90 |
| 1 | GE 40399 - 20 Watt |
$46.83 | 0% | $46.83 |
| 3.5 | Tech time/helper |
$185.00 | 0% | $647.50 |
| 3 | Truck charge/ parking | $35.00 | 0.00% | $105.00 |
| Sub Total | $1,362.55 |
| Tax | $61.01 |
| Total Due | $1,423.56 |
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/