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-2809 |
| Invoice Date | November 17, 2023 |
| Due Date | November 27, 2023 |
| Total Due | $697.61 |
To:
Brass Barrel
5943 N. Northwest Hwy
Chicago,IL 60631
jvh1423@gmail.com
Equipment troubleshooting, found condenser fan motor not working.
Repair- replace condenser fan motor, adjusted refrigerant pressures
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | OEM MRT 146879 |
$166.11 | 0% | $166.11 |
| 2 | Refrigerant 404A |
$34.50 | 0% | $69.00 |
| 2.5 | Tech Time | $185.00 | 0.00% | $462.50 |
| Sub Total | $697.61 |
| Tax | $0.00 |
| Total Due | $697.61 |
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/