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-2684 |
| Invoice Date | December 13, 2022 |
| Due Date | December 23, 2022 |
| Total Due | $0.00 |
To:
Barnaby's Family inn
933 w rand rd
Arlington Heights , Illinois 60004
Marioalba1964@gmail.com
Scope of repair :
- replace inducer blower
- replace inducer sensor
- replace spark igniter
- replace condenser fan relay
- replace thermostat
- replace v belt
- replace air filters
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | IND MTR ASM 208/230V 50DK406815 |
$826.33 | 0% | $826.33 |
| 1 | IGN 50SJ OEM |
$102.53 | 0% | $102.53 |
| 1 | T92P7A 24 Volt relay |
$86.53 | 0% | $86.53 |
| 1 | Honeywell 800 non programmable thermostat |
$162.80 | 0% | $162.80 |
| 1 | Bx44 v belt |
$42.57 | 0% | $42.57 |
| 4 | 20x20x2 pleated filters |
$22.83 | 0% | $91.32 |
| 3 | Tech labor |
$225.00 | 0% | $675.00 |
| 1 | Truck charge |
$109.00 | 0% | $109.00 |
| 1 | ORM 32566Gas valve |
$327.81 | 0% | $327.81 |
| 1 | Additional labor | $185.00 | 0.00% | $185.00 |
| Sub Total | $2,608.89 |
| Tax | $163.99 |
| Paid | -$2,772.88 |
| 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/