Paid
721 Amsterdam St.
Woodstock, IL 60098
P.(847) 450 7850
ServiceFirstUSA@gmail.com
24/7 Dispatch: +1 (866)922 2580
Invoice Number | INV-2448 |
Invoice Date | June 1, 2021 |
Due Date | June 11, 2021 |
Total Due | $0.00 |
740 W. Randolph st
Chicago, Illinois 60661
-Service Beer Cooler/ Produce Cooler
cleaned evaporator coils
cleaned drain pan
blow out drain
cleaned fan blades & guards
cleaned housing
blow out control panel
cleaned condenser coils
lubricate mechanical controls
Adjusted refrigerant pressure= added 6.5 lb
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Co2 Coil cleaner |
$62.50 | 0% | $62.50 |
6.5 | R 404 A Refrigerant |
$22.50 | 0% | $146.25 |
4 | Tech/Helper |
$225.00 | -10% | $810.00 |
1 | TRAVEL/TRUCK CHARGE | $35.00 | -100% | $0.00 |
Sub Total | $1,018.75 |
Tax | $0.00 |
Paid | -$1,018.75 |
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/