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-2587
Invoice Date March 11, 2022
Due Date March 21, 2022
Total Due $220.00
To:
Leon's Chicago's Best Inc

1528 East 63rd Street Chicago, Illinois 60637

 

Job Location: 649 E. Groveland Chicago, IL 60616

_ Boiler -BUT400K

- Found boiler needs PM  service: cleaning of burners, replacement of sight glass, cleaning of safety sensors, chimney cleaning.

Critical repairs: the boiler has a return manifold that is deteriorating and will burst if not repaired soon.  (A quote will follow)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 TECH TIME
$185.000%$185.00
1 Travel/Truck Charge $35.000.00%$35.00
Sub Total $220.00
Tax $0.00
Total Due $220.00

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/