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-2616 |
| Invoice Date | May 13, 2022 |
| Due Date | May 23, 2022 |
| Total Due | $0.00 |
To:
Claim Jumper Stakehouse
2610 N sitting Rd
Hoffman States IL 60192
ccocco@krgops.com
Equipment troubleshooting- found low refrigerant pressure, also found deteriorating evaporator.
A quote will follow
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | Tech time |
$225.00 | 0% | $337.50 |
| 22.5 | R 404 A |
$32.50 | 0% | $731.25 |
| 1 | Truck charge | $32.00 | 0.00% | $32.00 |
| Sub Total | $1,100.75 |
| Tax | $3.20 |
| Paid | -$1,103.95 |
| 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 electronic payment:
https://www.servicefirstusa.com/credit-card-authorization/