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
nfilimon@lh.team
- replaced kitchen light
- replaced bar outlet
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MetaLUx Commercial /120V/ 4500K LED |
$233.86 | 0% | $233.86 |
| 1 | 20 AMP Heavy duty outlet |
$42.87 | 0% | $42.87 |
| 2 | Tech Time |
$185.00 | 0% | $370.00 |
| 2 | TRAVEL/TRUCK CHARGE | $35.00 | 0.00% | $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 credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/