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-2768
Invoice Date August 19, 2023
Due Date August 29, 2023
Total Due $0.00
To:
La Josie

740 W. Randolph st
Chicago, Illinois 60661

EMERGENCY SERVICE- AFTER HOURS

  • Found a walk-in cooler evaporator iced up
  • Manually defrosted evaporator
  • Restarted system- found low refrigerant pressure
  • Adjusted refrigerant pressure- added 1.5lb /404A
  • System check +OK

RECOMMENDATIONS: Install defrost timer, will come back next week to install.

Hrs/Qty Service Rate/PriceAdjustSub Total
3 TECH TIME- OT
$277.00-10%$747.90
1.5 R404A-
$13.860%$20.79
1 TRAVEL /TRUCK CHARGE $42.500.00%$42.50
Sub Total $811.19
Tax $2.08
Paid -$813.27
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 electronic payment:
https://www.servicefirstusa.com/credit-card-authorization/