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-2633 |
| Invoice Date | June 21, 2022 |
| Due Date | July 1, 2022 |
| Total Due | $0.00 |
To:
Anodyne Corporation
1136 Rose Rd Lake Zurich, Illinois 60047
Service@anodynecorp.net
Job location:
LifeScan Laboratory Inc
5255 Golf Rd
Skokie, Illinois 60077
Equipment :
| Equipment serial: | BAT563689-T |
|---|---|
| Equipment model: | SLRPT56-GG |
Equipment diagnostic: found compressor failure, open overload, also found condenser fan motor failure
Recommendations: replace the condenser unit
A QUOTE WIL FOLLOW-
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TECH TIME |
$245.00 | 0% | $245.00 |
| 1 | Travel/Truck Charge | $35.00 | 0.00% | $35.00 |
| Sub Total | $280.00 |
| Tax | $0.00 |
| Paid | -$280.00 |
| 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/