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-2771
Order Number 104207
Invoice Date August 25, 2023
Due Date September 4, 2023
Total Due $402.50
To:
La Josie

740 W. Randolph st
Chicago, Illinois 60661

- Equipment troubleshooting- Foud  no communication between thermostat and unit, found wire disconnected at thermostat.

Repair:  reconnected wire, started unit=OK

CHecked pressures+= OK

Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 TECH TIME
$225.000%$337.50
1 Truck charge $65.000.00%$65.00
Sub Total $402.50
Tax $0.00
Total Due $402.50

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 electronic payment:
https://www.servicefirstusa.com/credit-card-authorization/