Paid
Invoice
721 Amsterdam St.
Woodstock, IL 60098
P.(847) 450 7850
ServiceFirstUSA@gmail.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2570 |
| Invoice Date | January 6, 2022 |
| Due Date | January 16, 2022 |
| Total Due | $270.00 |
740 W. Randolph st
Chicago, Illinois 60661
- Inspected MAU- found unit working OK, noticed gas pressure fluctuation. Gas pressure might be getting to low at peak hours causing equipment to misfire.
Recommendation - Install gas pressure regulator.
RTU dining room- Found unit working ok. No gas pressure gauge is attached but the unit is connected to the same line as to the MAU.
Recommendations, install pressure gauge and gas pressure regulator.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TECH LABOR- |
$225.00 | 0% | $225.00 |
| 1 | Travel/Truck Charge | $45.00 | 0.00% | $45.00 |
| Sub Total | $270.00 |
| Tax | $0.00 |
| Total Due | $270.00 |
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/