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-2681 |
| Invoice Date | November 27, 2022 |
| Due Date | December 7, 2022 |
| Total Due | $0.00 |
To:
La Josie
740 W. Randolph st
Chicago, Illinois 60661
pepe@lajosie.com
- Replaced existing compressor
-Pressure test= OK
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1/4 HP Commercial temp comp. |
$735.46 | 0% | $735.46 |
| 1 | Refrigerant & Gases |
$145.50 | 0% | $145.50 |
| 3 | Tech Time |
$225.00 | 0% | $675.00 |
| 1 | TRAVEL/TRUCK CHARGE | $42.00 | 0.00% | $42.00 |
| Sub Total | $1,597.96 |
| Tax | $88.10 |
| Paid | -$1,686.06 |
| 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 credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/