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-2598
Invoice Date April 15, 2022
Due Date April 29, 2022
Total Due $4,387.13
To:

Install AC Package -
Scope-
- Remove existing equipment.
-Provide and install a Guardian 3.5 Condenser 13Seer unit
-Provide and install a Bosch 3.5 ton Air handler unit
-Install additional air supply and return registers, one in the attic front bedroom, one in the attic back wall, one 12x12 return in the living room ceiling, and relocate on 12x12 return in the attic to the ceiling.
- pressure test refrigerant line set, and fix any leaks found.
-Provide and install a new Honeywell wifi-enabled programable thermostat

Exclusions- permits and fees, load calculation and engineering, demolition,  electrical and plumbing work.

Payment schedule- 50% down, 25% when the equipment arrives, 25% when the job is completed.

Equipment lead time- in-stock

Job duration from start- 3-4 days

Hrs/Qty Service Rate/PriceAdjustSub Total
1 New Installation $8,387.130.00%$8,387.13
Sub Total $8,387.13
Tax $0.00
Paid -$4,000.00
Total Due $4,387.13

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/