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-2474
Invoice Date July 5, 2021
Due Date July 15, 2021
Total Due $316.00
To:
Kaleidoscopes ice cream

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/PriceAdjustSub Total
1.5 TECH TIME
$185.000%$277.50
1 Travel/Truck Charge $35.000.00%$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/