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-2694
Invoice Date January 13, 2023
Due Date January 23, 2023
Total Due $328.56
To:
The Vig

1527 N Wells St,
Chicago, IL 60610, USA

Electrical Repair- found GFI outlet burn out, replaced with new GFI

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Electrical
$225.000%$225.00
1 Materials

20 amp heavy-duty GFIG

$62.330%$62.33
1 TRAVEL /TRUCK CHARGE $35.000.00%$35.00
Sub Total $322.33
Tax $6.23
Total Due $328.56

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/