Paid
721 Amsterdam St.
Woodstock, IL 60098
P.(847) 450 7850
ServiceFirstUSA@gmail.com
24/7 Dispatch: +1 (866)922 2580
Invoice Number | INV-2457 |
Invoice Date | June 8, 2021 |
Due Date | June 17, 2021 |
Total Due | $720.86 |
- Cleaned evaporator coils
- Cleaned condenser coils
-Adjusted refrigerant pressure
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2.5 | TECH LABOR assessment / Repair PM |
$185.00 | 0% | $462.50 |
1 | Co2 coil cleaner |
$42.00 | 0% | $42.00 |
4.5 | R 22 refrigerant |
$42.86 | 0% | $192.87 |
1 | TRAVEL/TRUCK CHARGE | $36.00 | -100% | $0.00 |
Sub Total | $697.37 |
Tax | $23.49 |
Total Due | $720.86 |
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/