Paid
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 |
1527 N Wells St,
Chicago, IL 60610, USA
Electrical Repair- found GFI outlet burn out, replaced with new GFI
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Electrical |
$225.00 | 0% | $225.00 |
1 | Materials 20 amp heavy-duty GFIG |
$62.33 | 0% | $62.33 |
1 | TRAVEL /TRUCK CHARGE | $35.00 | 0.00% | $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/