Paid
721 Amsterdam St.
Woodstock, IL 60098
P.(847) 450 7850
ServiceFirstUSA@gmail.com
24/7 Dispatch: +1 (866)922 2580
Invoice Number | INV-2453 |
Invoice Date | June 8, 2021 |
Due Date | June 18, 2021 |
Total Due | $4,785.89 |
6500 Northwest Hwy
Unit A
Crystal lake , Illinois 60014
- Installed Glycol refrigeration system
-Equipment provided by the customer
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Installation assessment. Tech/ Helper OnSite Reviewed equipment layout, set the condensing unit on the roof, installed curb adaptors |
$225.00 | 0% | $450.00 |
6 | TECH /HELPER - Refrigerant recovery |
$225.00 | 0% | $1,350.00 |
10 | Tech/Helper - Installed glycol loop |
$225.00 | 0% | $2,250.00 |
1 | Materials - copper piping & fittings |
$735.89 | 0.00% | $735.89 |
Sub Total | $4,785.89 |
Tax | $0.00 |
Total Due | $4,785.89 |
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/