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-2987
Invoice Date July 3, 2024
Due Date July 13, 2024
Total Due $2,240.92
To:
James Sanfilippo

799 Plumtree Rd.
Barrington Hills, IL 60010

Found Office & Upstairs bedroom AC system low refrigerant pressure:

Repair: Adjusted refrigerant pressure. added 1.5 lbs to upstairs ac and 2lbs to office ac

Systems are R 22. Terri instructed me to purchase a 30-lb tank for him to keep.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 30lb Refrigerant tank
$1,662.250%$1,662.25
2 TECH /HELPER
$185.000%$370.00
2 TRAVEL /TRUCK CHARGE $42.000.00%$84.00
Sub Total $2,116.25
Tax $124.67
Total Due $2,240.92

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/