Paid
721 Amsterdam St.
Woodstock, IL 60098
P.(847) 450 7850
ServiceFirstUSA@gmail.com
24/7 Dispatch: +1 (866)922 2580
Invoice Number | INV-2470 |
Invoice Date | June 29, 2021 |
Due Date | July 9, 2021 |
Total Due | $488.44 |
740 W. Randolph st
Chicago, Illinois 60661
- Replaced air filters
-Adjusted V belt
-Co2 Cleaned coils
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1.5 | TECH LABOR |
$225.00 | 0% | $337.50 |
4 | 20x25x2 Pleated MER 7 Filter |
$16.52 | 0% | $66.08 |
2 | 20x20x2 Pleated MERF 7 Filter |
$14.57 | 0% | $29.14 |
1 | Co2 Coil Cleaner |
$42.00 | 0% | $42.00 |
1 | TRAVEL & TOLLS | $35.00 | -100% | $0.00 |
Sub Total | $474.72 |
Tax | $13.72 |
Total Due | $488.44 |
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/