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-2474 |
| Invoice Date | July 5, 2021 |
| Due Date | July 15, 2021 |
| Total Due | $316.00 |
53 n Williams st
Crystal lake, Illinois 60014
- Equipment inspection
1- found failed condenser fan motor and broken blades (estimated repair cost $ 763.12 IN-STOCK)
2- Found failed compressor, leaking from sight glass (Estimated repair cost $ 1687.47, compressor is not in stock, 2to 4 weeks lead time)
2- Hussmann reach-in cooler needs cleaning and service ( please call to schedule, estimated service cost $ 225.00)
Notes- please call to schedule repairs
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | TECH TIME |
$185.00 | 0% | $277.50 |
| 1 | Travel/Truck Charge | $35.00 | 0.00% | $35.00 |
| Sub Total | $312.50 |
| Tax | $3.50 |
| Total Due | $316.00 |
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/