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/PriceAdjustSub Total
3 SYLVANIA Cool White F40CW 40 Watts
$24.460%$73.38
18 LUMACTIV F40CWX
$20.830%$374.94
5 SATCO 13 Watts
$22.980%$114.90
1 GE 40399 - 20 Watt
$46.830%$46.83
3.5 Tech time/helper
$185.000%$647.50
3 Truck charge/ parking $35.000.00%$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 credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/