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-2592
Invoice Date March 31, 2022
Due Date April 10, 2022
Total Due $0.00
To:
Broken Earth Winery

219 Robert Parker Coffin Road
Long Grove, Illinois 60047

-Replace existing compressor- COMPRESSOR LEAD TIME 2 DAYS

-Replace existing temp control with electronic temp control- IN STOCK

Hrs/Qty Service Rate/PriceAdjustSub Total
1 OEM Parts Compressor NEK6214Z1
$865.780%$865.78
1 Johnson Control A 421
$187.930%$187.93
4 Installation labor $222.000.00%$888.00
Sub Total $1,941.71
Tax $0.00
Paid -$1,941.71
Total Due $0.00

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/