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-2559 |
| Invoice Date | December 27, 2021 |
| Due Date | January 6, 2022 |
| Total Due | $0.00 |
To:
Anodyne Corporation
1136 Rose Rd Lake Zurich, Illinois 60047
Service@anodynecorp.net
| PO/ TRACKING # | 35784 |
|---|---|
| Service Urgency: | Regular ( 24 to 48 hrs) |
| Service Type: | Service Repair |
| Job description: | Inspect unit for leak & add Freon if needed. |
| Job Address: | Lifescan Laboratory Inc 5255 Golf Rd Skokie, Illinois 60077 |
Equip. Model- MBF8005
- FOUND COMPRESSOR OVERHEATING AND SHUTTING OFF
RECOMMENDATIONS; REPLACE COMPRESSOR- A QUOTE WILL FOLLOW.
NOTES; COOLER MUST BE EMPTY TO PERFORM THIS JOB.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | TECH TIME |
$185.00 | 0% | $277.50 |
| 1 | Travel/Truck Charge | $35.00 | 0.00% | $35.00 |
| Sub Total | $312.50 |
| Tax | $0.00 |
| Paid | -$312.50 |
| 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/