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-2687 |
| Invoice Date | December 17, 2022 |
| Due Date | December 27, 2022 |
| Total Due | $460.83 |
To:
Printers Row Brewing
4801 n austin ave
Chicago, Illinois 60630
Virg@prbrewing.com
Customer complaint: Chiller not keeping temp.
- Pressure test( 350 psi): found a small leak in the discharge line.
- Repair leak, add service valve to the high side
- Leak test @ 9350psi: = OK holding
- System vacuumed; holding
- system recharged: Ok, temp going down , set @ 36F
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Nitro leak testing |
$42.00 | 0% | $84.00 |
| 1 | Brazing materials |
$22.50 | 0% | $22.50 |
| 1 | Parts 3/8" Service Valve |
$31.57 | 0% | $31.57 |
| 1.5 | 134 A Refrigerant |
$42.33 | 0% | $63.50 |
| 1.5 | Tech Time | $165.00 | 0.00% | $247.50 |
| Sub Total | $449.07 |
| Tax | $11.76 |
| Total Due | $460.83 |
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/