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-2805 |
| Invoice Date | November 13, 2023 |
| Due Date | November 23, 2023 |
| Total Due | $879.57 |
To:
La Josie
740 W. Randolph st
Chicago, Illinois 60661
pepe@lajosie.com
Cooler- NP1R
- replace compressor starting components
- Installed service valve
- Pressure check=ok
- recharged system
- start up=ok
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Start up kit relay |
$133.57 | 0% | $133.57 |
| 2 | High/Low brazed service valves |
$42.50 | 0% | $85.00 |
| 1 | Refrigerant & gases |
$98.50 | 0% | $98.50 |
| 2.5 | Tech Time/helper |
$225.00 | 0% | $562.50 |
| 1 | Trave Fee | $0.00 | 0.00% | $0.00 |
| Sub Total | $879.57 |
| Tax | $0.00 |
| Total Due | $879.57 |
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/