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-2566 |
| Invoice Date | January 4, 2022 |
| Due Date | January 14, 2022 |
| Total Due | $416.34 |
To:
- Equipment troubleshooting- found solenoid valve stuck closed, low refrigerant pressure due to low temp.
Quick repair- reset solenoid valve, adjust refrigerant pressure
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | TECH TIME |
$225.00 | 0% | $337.50 |
| 1.5 | Refrigerant 404A |
$22.56 | 0% | $33.84 |
| 1 | TRAVEL /TRUCK CHARGE | $45.00 | 0.00% | $45.00 |
| Sub Total | $416.34 |
| Tax | $0.00 |
| Total Due | $416.34 |
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/