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-2487 |
| Invoice Date | July 28, 2021 |
| Due Date | August 7, 2021 |
| Total Due | $500.00 |
To:
CAD Industries LLC
4500 W. Ann Lurie Place Chicago, Illinois 60632
beas@cadind.com
- Equipment troubleshooting: found compressor failure to start
Checked refrigerant pressure: OK
Check pressure switches: OK
Checked power supply: OK
Checked start capacitor- OK
Checked compressor windings- found open overload
Recommendation - replace the compressor/ condensing unit, Install service panel.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | TECH LABOR- Urgent service | $250.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |
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/