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-2630 |
| Invoice Date | June 4, 2022 |
| Due Date | June 14, 2022 |
| Total Due | $442.04 |
To:
Inna McLoughlin
7144 Oriole
Chicago ,IL 60631
imcl3329@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | OEM parts condenser motor #8145632 |
$233.67 | 0% | $233.67 |
| 1 | Tech Time | $185.00 | 0.00% | $185.00 |
| Sub Total | $418.67 |
| Tax | $23.37 |
| Total Due | $442.04 |
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/