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-2502 |
| Invoice Date | August 19, 2021 |
| Due Date | August 29, 2021 |
| Total Due | $582.48 |
To:
Chubby Bullfrog Bar & Grill
1494 SPRING HILL MALL
WEST DUNDEE, Illinois 60118
info@thechubbybullfrog.com
- Found clogged drain, iced up drain pan
Quick Repair- manually defrost the coils, cleaned drain pan and drain, cleaned coils, check refrigerant pressure, adjust refrigerant pressure.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | TECH TIME |
$225.00 | 0% | $450.00 |
| 1 | Co2 coil cleaner |
$42.00 | 0% | $42.00 |
| 3.5 | 404 A Refrigerant |
$12.65 | 0% | $44.28 |
| 1 | TRAVEL/TRUCK CHARGE | $42.00 | 0.00% | $42.00 |
| Sub Total | $578.28 |
| Tax | $4.20 |
| Total Due | $582.48 |
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/