Paid
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 |
740 W. Randolph st
Chicago, Illinois 60661
EMERGENCY SERVICE- AFTER HOURS
RECOMMENDATIONS: Install defrost timer, will come back next week to install.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | TECH TIME- OT |
$277.00 | -10% | $747.90 |
1.5 | R404A- |
$13.86 | 0% | $20.79 |
1 | TRAVEL /TRUCK CHARGE | $42.50 | 0.00% | $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/