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-2477 |
| Invoice Date | July 12, 2021 |
| Due Date | July 22, 2021 |
| Total Due | $881.86 |
To:
Cafe Cubano
6836 Windsor Ave
Berwyn, Illinois 60402
mfernandez12@hotmail.com
- System inspection - found burned out makeup air motor
- Repair- remove the existing motor, install a new motor
-Service exhaust fan- lubricated bearings, replaced Vbelt, Adjusted and aligned pulleys
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Direct Drive Blower Motor, 1/3 HP, Permanent Split Capacitor, Nameplate RPM 1,075 |
$225.63 | 0% | $225.63 |
| 1 | BX25 |
$32.88 | 0% | $32.88 |
| 2.5 | Tech/Helper |
$225.00 | 0% | $562.50 |
| 1 | TRAVEL/TRUCK CHARGE | $35.00 | 0.00% | $35.00 |
| Sub Total | $856.01 |
| Tax | $25.85 |
| Total Due | $881.86 |
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/