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-2703 |
| Invoice Date | January 31, 2023 |
| Due Date | February 10, 2023 |
| Total Due | $954.61 |
To:
Frosty Factory of America
2301 S Farmville St.
Ruston LA 71270
jhobson@frostyfactory.com
Equipment Model:232W Serial: 35321
Job location:5457 N. Clark Chicago IL 60640
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Equipment Ttroubleshooting - Found a restricted capillary tube |
$185.00 | 0% | $185.00 |
| 3 | Equipment repair - Recover refrigerant |
$185.00 | 0% | $555.00 |
| 1 | Nitrogen |
$32.00 | 0% | $32.00 |
| 1 | Brazing materials |
$42.00 | 0% | $42.00 |
| 1 | Materials - cap tube & filter drier |
$72.83 | 0% | $72.83 |
| 1 | Travel/Truck charge | $42.00 | 0.00% | $42.00 |
| Sub Total | $928.83 |
| Tax | $25.78 |
| Total Due | $954.61 |
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/