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-2597 |
| Invoice Date | April 13, 2022 |
| Due Date | April 23, 2022 |
| Total Due | $0.00 |
To:
La Josie
740 W. Randolph st
Chicago, Illinois 60661
pepe@lajosie.com
- Service PM
- Makeup air unit- replaced filters, adjusted pulleys, and v belts, lubricated barrings.
- Kitchen exhaust fans- adjusted pulleys and v belts, lubricated barrings.
- RTU dining room- replaced filters, brushed cleaned coils, adjusted v belt.
- RTU- Apartament - brushed cleaned coils.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2.5 | TECH LABOR- |
$185.00 | 0% | $462.50 |
| 4 | 20x25x2 Merf 7 |
$16.89 | 0% | $67.56 |
| 2 | 20x20x2 Merf 7 |
$14.62 | 0% | $29.24 |
| 6 | 16x20x2 | $13.75 | 0.00% | $82.50 |
| Sub Total | $641.80 |
| Tax | $0.00 |
| Paid | -$641.80 |
| 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/