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-2475 |
| Invoice Date | July 7, 2021 |
| Due Date | July 17, 2021 |
| Total Due | $729.06 |
To:
Morrison Roadhouse
7355 N. Harlem Ave
Niles, Illinois 60714
mrh7355@comcast.net
- Pressure test: Found busted joint at the service valve
- Removed service valve
- Brazed service valve
-Pressure test 350psi - OK
-Vacuumed and recharge system: 404 A
-System startup: OK
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2.5 | TECH LABOR- |
$225.00 | 0% | $562.50 |
| 2 | Nitrogen |
$16.00 | 0% | $32.00 |
| 6.5 | REfrigerant 404A |
$18.24 | 0% | $118.56 |
| 1 | Brazing materials |
$16.00 | 0% | $16.00 |
| 1 | TRAVEL FEE | $35.00 | -100% | $0.00 |
| Sub Total | $729.06 |
| Tax | $0.00 |
| Total Due | $729.06 |
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/