Cancelled
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-2462 |
| Invoice Date | June 18, 2021 |
| Due Date | June 28, 2021 |
| Total Due | $1,035.56 |
To:
Barnaby's Family inn
933 w rand rd
Arlington Heights , Illinois 60004
Marioalba1964@gmail.com
-Replace Control board
-Adjusted refrigerant pressure
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | TECH LABOR |
$185.00 | 0% | $555.00 |
| 1 | OEM Carrier Control board 528834 |
$436.87 | 0% | $436.87 |
| 1 | TRAVEL /TRUCK CHARGE | $65.00 | -100% | $0.00 |
| Sub Total | $991.87 |
| Tax | $43.69 |
| Total Due | $1,035.56 |
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/