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-2677 |
| Invoice Date | November 16, 2022 |
| Due Date | November 26, 2022 |
| Total Due | $0.00 |
To:
Solazo
5600 S Pulaski Rd, Chicago, IL 60629
Make up air PM
- Adjusted V belts
-Cleaned flame sensors
-Cleaned pressure switches
-Adjusted gas pressure
-Cleaned burner
-Cleaned air filters
-Adjusted discharge and high limit temperatures
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | TECH LABOR- |
$225.00 | 0% | $337.50 |
| 1 | Travel/Truck Charge | $42.00 | 0.00% | $42.00 |
| Sub Total | $379.50 |
| Tax | $0.00 |
| Paid | -$379.50 |
| 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/