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-2770 |
| Invoice Date | August 23, 2023 |
| Due Date | September 2, 2023 |
| Total Due | $576.88 |
To:
Haben Funeral Home & Crematory
8057 Niles Center Rd.
Skokie, Illinois 60077
john@habenfuneral.com
-adjust refrigerant pressures
-Thaw out evaporator
-cleaned condenser and evap coils
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | TECH TIME |
$225.00 | 0% | $450.00 |
| 1 | Truck charge |
$65.00 | 0% | $65.00 |
| 2.5 | R134A | $22.50 | 0.00% | $56.25 |
| Sub Total | $571.25 |
| Tax | $5.63 |
| Total Due | $576.88 |
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/