Paid
721 Amsterdam St.
Woodstock, IL 60098
P.(847) 450 7850
ServiceFirstUSA@gmail.com
24/7 Dispatch: +1 (866)922 2580
Invoice Number | INV-2983 |
Invoice Date | June 20, 2024 |
Due Date | June 30, 2024 |
Total Due | $0.00 |
740 W. Randolph st
Chicago, Illinois 60661
- Line prep cooler: replace starting components, adjust refrigerant pressures, and cleaned coils.
- Makeup air on the first floor- openedĀ dampers
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | TECH LABOR/ HELPER |
$225.00 | 0% | $450.00 |
1 | Comp starting kit |
$68.82 | 0% | $68.82 |
1 | TRAVEL /TRUCK CHARGE | $32.00 | 0.00% | $32.00 |
Sub Total | $550.82 |
Tax | $0.00 |
Paid | -$550.82 |
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 credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/