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-2635 |
| Invoice Date | June 29, 2022 |
| Due Date | July 9, 2022 |
| Total Due | $292.58 |
To:
Roger Swyear
6353 SPANISH MAIN DR
Apollo Beach, FL, Florida 33572-2437
United States
tswyear1@msn.com
- Inspected two ice machines:
Small machine- adjusted refrigerant pressure, cleaned coils
Large machine- found broken tube water supply, must replace the heat exchanger.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TECH TIME |
$225.00 | 0% | $225.00 |
| 1 | Materials- 404A refrigerant 1 lb. |
$32.58 | 0% | $32.58 |
| 1 | TRAVEL /TRUCK CHARGE | $35.00 | 0.00% | $35.00 |
| Sub Total | $292.58 |
| Tax | $0.00 |
| Total Due | $292.58 |
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/