Cancelled
721 Amsterdam St.
Woodstock, IL 60098
P.(847) 450 7850
ServiceFirstUSA@gmail.com
24/7 Dispatch: +1 (866)922 2580
Invoice Number | INV-2436 |
Invoice Date | May 25, 2021 |
Due Date | June 4, 2021 |
Total Due | $361.55 |
633 Bellwood Ave
Bellwood, Illinois 60104
Customer complaint- EF not pulling air
Tech found- damaged V belt
Quick repair- replaced V belt, aligned pulleys, lubricate bearings
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | TECH LABOR |
$245.00 | 0% | $245.00 |
1 | AX 22 |
$62.14 | 0% | $62.14 |
1 | High temp lubricant |
$12.00 | 0% | $12.00 |
1 | TRAVEL/TRUCK CHARGE | $35.00 | 0.00% | $35.00 |
Sub Total | $354.14 |
Tax | $7.41 |
Total Due | $361.55 |
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/