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-2463 |
| Invoice Date | June 22, 2021 |
| Due Date | July 2, 2021 |
| Total Due | $0.00 |
To:
Julie Ann’s Frozen custard
6500 Northwest Hwy
Unit A
Crystal lake , Illinois 60014
julieannsfrozencustard@gmail.com
- Cleaned mini-split evaporator coils
-Cleaned mini-split condenser coils
- Adjuts mini-split refrigerant pressure
-Cleaned RTU coils
-Adjusted RTU Blower V belt
-Adjusted RTU refrigerant pressure
-Replaced RTU air filters
- Cleaned walk-in cooler coils
-Cleaned walk-in freezer coils
-
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | TECH LABOR |
$185.00 | 0% | $740.00 |
| 2 | Co2 coil cleaner |
$42.00 | 0% | $84.00 |
| 4 | 16x16x2 Merf * filters |
$16.83 | 0% | $67.32 |
| 3.5 | 410A refrigerant |
$7.58 | 0% | $26.53 |
| 3 | 404.A Refrigerant |
$9.53 | 0% | $28.59 |
| 1 | TRAVEL & TOLLS | $35.00 | 0.00% | $35.00 |
| Sub Total | $981.44 |
| Tax | $0.00 |
| Paid | -$981.44 |
| 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/