Paid
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 |
740 W. Randolph st
Chicago, Illinois 60661
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | TECH TIME |
$185.00 | 0% | $740.00 |
4 | 16x16x2 |
$14.68 | 0% | $58.72 |
4 | 20x20x2 Merf 7 |
$16.83 | 0% | $67.32 |
2 | BX86 belts |
$54.44 | 0% | $108.88 |
1 | AX 49 belt | $31.44 | 0.00% | $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/