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-2738
Invoice Date May 17, 2023
Due Date May 27, 2023
Total Due $0.00
To:
La Josie

740 W. Randolph st
Chicago, Illinois 60661

  • cleaned coils
  • replaced filters
  • check pressures+ok
  • replaced V belts
Hrs/Qty Service Rate/PriceAdjustSub Total
4 TECH TIME
$185.000%$740.00
4 16x16x2
$14.680%$58.72
4 20x20x2 Merf 7
$16.830%$67.32
2 BX86 belts
$54.440%$108.88
1 AX 49 belt $31.440.00%$31.44
Sub Total $1,006.36
Tax $100.64
Paid -$1,107.00
Total Due $0.00

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/