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-2747 |
| Order Number | 127123 |
| Invoice Date | June 13, 2023 |
| Due Date | June 23, 2023 |
| Total Due | $801.82 |
To:
Leona's Pizzeria & Restaurant - Elston
3877 N Elston Ave, Chicago, IL 60618, USA
billy@leonas.com
Additional repairs-
- repaired leak found at the condensing unit
- recharged and adjusted the refrigeration system
- rewired the three-phase power supply to equipment and rectified the polarity
- replaced defrost timer
- System start-up =OK
- Temp check+ OK
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | INTERMATIC DTAV 40 COMMERCIAL REF TIMER |
$224.38 | 0% | $224.38 |
| 3 | Tech time | $185.00 | 0.00% | $555.00 |
| Sub Total | $779.38 |
| Tax | $22.44 |
| Total Due | $801.82 |
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/