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-2705 |
| Invoice Date | February 6, 2023 |
| Due Date | February 16, 2023 |
| Total Due | $0.00 |
To:
La Josie
740 W. Randolph st
Chicago, Illinois 60661
pepe@lajosie.com
Urgent service_ found the thermostat not communicating with the equipment
- Quick repair- bypass thermostat
Next-day repair-
-replaced thermostat
- Replace temperature control
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | TECH LABOR |
$165.00 | 0% | $330.00 |
| 1 | White rogers single stage non programmable |
$63.89 | 0% | $63.89 |
| 1 | TRAVEL /TRUCK CHARGE | $16.00 | 0.00% | $16.00 |
| Sub Total | $409.89 |
| Tax | $39.39 |
| Paid | -$449.28 |
| 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/