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

- 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/PriceAdjustSub Total
2.5 TECH LABOR-
$185.000%$462.50
4 20x25x2 Merf 7
$16.890%$67.56
2 20x20x2 Merf 7
$14.620%$29.24
6 16x20x2 $13.750.00%$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/