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-2736
Order Number 02633G
Invoice Date May 10, 2023
Due Date May 20, 2023
Total Due $523.75
To:
The Vig

1527 N Wells St,
Chicago, IL 60610, USA

- Remove faulty LED light

-Installed new 2x 4ft/ 120V/ 4500K LED

Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 TECH LABOR/ HELPER
$185.000%$277.50
1 MetaLUx Commercial /120V/ 4500K LED $223.860.00%$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/