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-2785
Invoice Date October 3, 2023
Due Date October 13, 2023
Total Due $0.00
To:
Leona's Pizzeria & Restaurant - Elston

3877 N Elston Ave, Chicago, IL 60618, USA

-  Found unit running in high temp 10F+

  • Quick repair - adjuted refrigerant presures+  added 1.5 lbs  of 404 a refrigerant
Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 404 A
$35.860%$53.79
1.5 Tech time
$185.000%$277.50
1 TRAVEL /TRUCK CHARGE $42.500.00%$42.50
Sub Total $373.79
Tax $9.63
Paid -$383.42
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/