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-2632 |
| Invoice Date | June 21, 2022 |
| Due Date | July 1, 2022 |
| Total Due | $0.00 |
6500 Northwest Hwy
Unit A
Crystal lake , Illinois 60014
Single door freezer:
- Cleaned coils
- Check refrigerant pressure- OK
- defrosted evaporator manually
- Reprogrammed defrost settings (every six hours for a max of 45 mins or 42F)
Custard machine
- Cleaned evap coils
- Check pressure+ low
-Adjusted refrigerant pressure- 134 A 1.5Lbs
- Adjusted glycol pressure to 4 psi
Walk-in cooler- OK
Walk-in Freezer- Ok
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2.5 | TECH TIME |
$225.00 | 0% | $562.50 |
| 1 | Refrigerant & Gasses |
$42.50 | 0% | $42.50 |
| 1 | TRAVEL /TRUCK CHARGE | $35.00 | 0.00% | $35.00 |
| Sub Total | $640.00 |
| Tax | $4.25 |
| Paid | -$644.25 |
| Total Due | $0.00 |
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/