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-2492 |
| Invoice Date | August 9, 2021 |
| Due Date | August 19, 2021 |
| Total Due | $575.52 |
To:
Mystic Rogue Irish pub and restaurant
6070 N Northwest Hwy, Chicago, IL 60631
declan@mysticrogue.com
BEER WALK-INCOOLER
- Cleaned evaporator and condenser coils
- Adjust Refrigerant pressure
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3.5 | 3.5 Lb 404 A Refrigerant |
$46.72 | 0% | $163.52 |
| 1 | Co2 coil cleaner |
$42.00 | 0% | $42.00 |
| 2 | Tech Time |
$185.00 | 0% | $370.00 |
| 1 | TRAVEL/TRUCK CHARGE | $42.00 | -100% | $0.00 |
| Sub Total | $575.52 |
| Tax | $0.00 |
| Total Due | $575.52 |
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/