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

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/PriceAdjustSub Total
1 TECH TIME
$245.000%$245.00
1 Travel/Truck Charge $35.000.00%$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/