Paid
721 Amsterdam St.
Woodstock, IL 60098
P.(847) 450 7850
ServiceFirstUSA@gmail.com
24/7 Dispatch: +1 (866)922 2580
Invoice Number | INV-2469 |
Invoice Date | June 29, 2021 |
Due Date | July 9, 2021 |
Total Due | $354.50 |
219 Robert Parker Coffin Road
Long Grove, Illinois 60047
PM Service
- Cleaned evaporator coils
-Cleaned condenser coils
- Check Refrigerant pressure- Ok
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1.5 | TECH LABOR |
$185.00 | 0% | $277.50 |
1 | Co2 coil cleaner |
$42.00 | 0% | $42.00 |
1 | TRAVEL /TRUCK CHARGE | $35.00 | 0.00% | $35.00 |
Sub Total | $354.50 |
Tax | $0.00 |
Total Due | $354.50 |
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/