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-2488 |
| Invoice Date | July 29, 2021 |
| Due Date | August 12, 2021 |
| Total Due | $1,897.50 |
To:
- Scope -
-recover existing refrigerant
-remove compressor
-exchange compressor
- install the new compressor
-pressure test refrigerant system
-recharge refrigerant system
-test system.
Please note that if additional issues are found, they will become an extra charge above and beyond this estimated cost.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | TECH LABOR- |
$185.00 | 0% | $1,480.00 |
| 1 | Materials Estimated material cost, refrigerant & gases |
$375.00 | 0% | $375.00 |
| 1 | Fan relay | $42.50 | 0.00% | $42.50 |
| Sub Total | $1,897.50 |
| Tax | $0.00 |
| Total Due | $1,897.50 |
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/