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-2711 |
| Invoice Date | February 27, 2023 |
| Due Date | March 9, 2023 |
| Total Due | $652.87 |
To:
Dom’s Kitchen & Market
2730 N Halsted St, Chicago, IL 60614, USA
ap@domschicago.com
Case#05334718/DOM'S KITCHEN AND MARKET/PERLICK/S#2102260037A
Scope of work:
Replaced condenser unit: Perlick BBSN52
Pressure test 350 psig: OK
Recharge system: OK
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Refrigerant & Gases |
$62.87 | 0% | $62.87 |
| 3 | Tech time |
$185.00 | 0% | $555.00 |
| 1 | TRAVEL/TRUCK CHARGE | $35.00 | 0.00% | $35.00 |
| Sub Total | $652.87 |
| Tax | $0.00 |
| Total Due | $652.87 |
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/