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-2570
Invoice Date January 6, 2022
Due Date January 16, 2022
Total Due $270.00
To:
La Josie

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 theĀ  MAU.

Recommendations, install pressure gauge and gas pressure regulator.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 TECH LABOR-
$225.000%$225.00
1 Travel/Truck Charge $45.000.00%$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 credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/