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Invoice
From:
SERVICE FIRST USA

721 Amsterdam St.
Woodstock, IL 60098
P.(847) 450 7850

ServiceFirstUSA@gmail.com
24/7 Dispatch: +1 (866)922 2580

Invoice Number INV-2521
Invoice Date October 8, 2021
Due Date October 18, 2021
Total Due $476.00
To:
Luxury Elements

304 N Oak Ave
Mount Prospect , Illinois 60056

Job:2530 N. Willetts Ct.

Euip. model: D025WG

Serial:13B20510

Hrs/Qty Service Rate/PriceAdjustSub Total
2 TECH TIME

- Cleaned evaporator and condenser coils
- Cleaned drain pan
- Cleaned blow out the drain line
- Insulated housing
-Reattached lose ductwork

 $185.000%$370.00
1 Materials

CO2

 $42.000%$42.00
1 Materials

-Insulation

 $32.000%$32.00
1 TRAVEL/TRUCK CHARGE $32.000.00%$32.00
Sub Total $476.00
Tax $0.00
Total Due $476.00

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/

Payment is due within 10 days from the date of invoiced. Late payment is subject to fees of 5% per month.

All invoices are due according to the terms shown on your invoice, All cancellations are subject to restocking charges for up to 30% of the total of the invoice and special orders shipping and labor charges are not refundable.
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