Paid
721 Amsterdam St.
Woodstock, IL 60098
P.(847) 450 7850
ServiceFirstUSA@gmail.com
24/7 Dispatch: +1 (866)922 2580
Invoice Number | INV-2736 |
Order Number | 02633G |
Invoice Date | May 10, 2023 |
Due Date | May 20, 2023 |
Total Due | $523.75 |
1527 N Wells St,
Chicago, IL 60610, USA
- Remove faulty LED light
-Installed new 2x 4ft/ 120V/ 4500K LED
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1.5 | TECH LABOR/ HELPER |
$185.00 | 0% | $277.50 |
1 | MetaLUx Commercial /120V/ 4500K LED | $223.86 | 0.00% | $223.86 |
Sub Total | $501.36 |
Tax | $22.39 |
Total Due | $523.75 |
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/