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-2473 |
| Invoice Date | July 5, 2021 |
| Due Date | July 15, 2021 |
| Total Due | $946.66 |
To:
La Josie
740 W. Randolph st
Chicago, Illinois 60661
pepe@lajosie.com
- Chemical cleaned Evaporator coil (main RTU)
-Clean/Service Small RTU
- Service Kitchen Exhaust Fans, Replaced V belts, lubricate bearings
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | TECH LABOR |
$225.00 | 0% | $675.00 |
| 1 | 1Coil cleaner |
$42.00 | 0% | $42.00 |
| 2 | BX27 V Belt |
$42.56 | 0% | $85.12 |
| 2 | BX28 V belt |
$44.58 | 0% | $89.16 |
| 2 | 16x25x2 Pleated filter | $17.25 | 0.00% | $34.50 |
| Sub Total | $925.78 |
| Tax | $20.88 |
| Total Due | $946.66 |
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/