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-2581 |
| Order Number | 145845 |
| Invoice Date | February 24, 2022 |
| Due Date | March 6, 2022 |
| Total Due | $4,400.00 |
To:
Terry
799 Plum Tree Rd.
Barrington Hills IL 60610
terrybreslin44@gmail.com
Install new BOSCH96% AFUE Gas Furnace 120KBTUH D Cabinet
specifications
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Equipment & Installation | $4,400.00 | 0.00% | $4,400.00 |
| Sub Total | $4,400.00 |
| Tax | $0.00 |
| Total Due | $4,400.00 |
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/