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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 OEM parts condenser motor #8145632
$233.670%$233.67
1 Tech Time $185.000.00%$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/