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-2489 |
| Invoice Date | August 3, 2021 |
| Due Date | August 13, 2021 |
| Total Due | $1,350.77 |
To:
Naf Naf Grill
720 N. Franklin Street
Chicago, IL60654
https://www.nafnafgrill.com/
eburger@nafnafgrill.com
002 (CHICAGO - 03)
FOX VALLEY
4430 FOX VALLEY CENTER DRIVE SUITE 101
AURORA IL 60504 US
630-499-1700
- Remove compressor (warranty)
-Install new compressor (warranty)
- RTU1 maintenance/ replace filters, cleaned coils, adjust belts, lubrication.
-RTU2 maintenance /replace filters, cleaned coils, adjust belts, lubrication.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | OEM Copeland Comp. ( warranty) |
$1,875.33 | -100% | $0.00 |
| 4 | 20x20x2 MERF 7 |
$22.83 | 0% | $91.32 |
| 4 | 16x16x2 Merf * filters |
$17.54 | 0% | $70.16 |
| 4 | TECH/HELPER LABOR/ MAINTENACE |
$225.00 | 0% | $900.00 |
| 1 | EQUIPMENT SHIPPING | $183.14 | 0.00% | $183.14 |
| Sub Total | $1,244.62 |
| Tax | $106.15 |
| Total Due | $1,350.77 |
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/