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-2444 |
| Invoice Date | May 28, 2021 |
| Due Date | June 7, 2021 |
| Total Due | $1,159.32 |
To:
Barnaby's Family inn
933 w rand rd
Arlington Heights , Illinois 60004
Marioalba1964@gmail.com
- Replaced compressor contactor
-Cleaned Evap coils
-Replaced Air Filters
-Adjusted refrigerant pressure
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | TECH LABOR |
$185.00 | 0% | $740.00 |
| 1 | Co2 coil cleaner |
$42.50 | 0% | $42.50 |
| 8 | 20x20x2 Merf 7 |
$16.43 | 0% | $131.44 |
| 7 | 410A refrigerant Added 7lbs |
$12.43 | 0% | $87.01 |
| 1 | TRAVEL FEE |
$62.00 | 0% | $62.00 |
| 1 | 2 pole 30 amp elc. contactor | $63.89 | 0.00% | $63.89 |
| Sub Total | $1,126.84 |
| Tax | $32.48 |
| Total Due | $1,159.32 |
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/