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-2761 |
| Invoice Date | July 24, 2023 |
| Due Date | August 3, 2023 |
| Total Due | $724.65 |
To:
Cindy Wozniak
348 Ridge Rd.
Barrington Hils IL 60010
cindywozniak22@gmail.com
-Equipment troubleshooting- found broken thermostat wire, no communication with the outdoor unit
Repair- replace thermostat wire from indoor unit to out door unit, reprogrammed system
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3.5 | TECH LABOR/ HELPER |
$185.00 | 0% | $647.50 |
| 1 | Materials |
$42.15 | 0% | $42.15 |
| 1 | TRAVEL /TRUCK CHARGE | $35.00 | 0.00% | $35.00 |
| Sub Total | $724.65 |
| Tax | $0.00 |
| Total Due | $724.65 |
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/