Paid
721 Amsterdam St.
Woodstock, IL 60098
P.(847) 450 7850
ServiceFirstUSA@gmail.com
24/7 Dispatch: +1 (866)922 2580
Invoice Number | INV-2715 |
Invoice Date | March 12, 2023 |
Due Date | March 22, 2023 |
Total Due | $1,564.25 |
1125 Carolina Drive
West Chicago, IL60185
Service retrofit;
Rewire the system to work with standard parts
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4.5 | TECH TIME |
$185.00 | 0% | $832.50 |
1 | Part #108432 Two pole contactor 24 V. coil |
$42.83 | 0% | $42.83 |
1 | Part #Mfr. Model 8910DPA33V09 Square D Three pole 24V |
$122.87 | 0% | $122.87 |
1 | Part #Mfr. Model P170AB-12C JOHNSON CONTROLS Single High Pressure Control w/manual reset overload protection |
$142.50 | 0% | $142.50 |
1 | Part #Mfr. Model P72AA-27C JOHNSON CONTROLS Pressure Switch: Low |
$231.71 | 0% | $231.71 |
1 | 2 pole taggle switch |
$16.23 | 0% | $16.23 |
1 | Equipment Pick up/ Delivery | $120.00 | 0.00% | $120.00 |
Sub Total | $1,508.64 |
Tax | $55.61 |
Total Due | $1,564.25 |
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 electronic payment:
https://www.servicefirstusa.com/credit-card-authorization/