Paid
Invoice
721 Amsterdam St.
Woodstock, IL 60098
P.(847) 450 7850
ServiceFirstUSA@gmail.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2481 |
| Invoice Date | July 19, 2021 |
| Due Date | July 29, 2021 |
| Total Due | $220.00 |
Inspected equipment-
Exhaust fan 1- found equipment operational, fan needs PM, est cost $160
Exhaust fan 2- found equipment operational, fan needs PM, est cost $160
Makeup air unit- found equipment not operational- needs replacement, est cost $5K
HVAC unit - found equipment operational, unit needs PM, est cost $225
Walk-in cooler - found equipment operational, but not keeping temp, equipment is outdated and will need replacement. Est cost $6500
Walk-in freezer- found equipment operational, but not keeping temp, equipment is outdated and will need replacement. Est.cost $ 6500
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TECH LABOR |
$185.00 | 0% | $185.00 |
| 1 | Travel/Truck Charge | $35.00 | 0.00% | $35.00 |
| Sub Total | $220.00 |
| Tax | $0.00 |
| Total Due | $220.00 |
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/