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-2741
Invoice Date June 7, 2023
Due Date June 14, 2023
Total Due $744.40
To:
The Vig

1527 N Wells St,
Chicago, IL 60610, USA

  • replaced kitchen light
  • replaced¬† bar outlet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 MetaLUx Commercial /120V/ 4500K LED
$233.860%$233.86
1 20 AMP Heavy duty outlet
$42.870%$42.87
2 Tech Time
$185.000%$370.00
2 TRAVEL/TRUCK CHARGE $35.000.00%$70.00
Sub Total $716.73
Tax $27.67
Total Due $744.40

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/