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-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
info@luxuryelements.net
Job:2530 N. Willetts Ct.
Euip. model: D025WG
Serial:13B20510
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | TECH TIME - Cleaned evaporator and condenser coils |
$185.00 | 0% | $370.00 |
| 1 | Materials CO2 |
$42.00 | 0% | $42.00 |
| 1 | Materials -Insulation |
$32.00 | 0% | $32.00 |
| 1 | TRAVEL/TRUCK CHARGE | $32.00 | 0.00% | $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/