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-2815
Order Number 043936
Invoice Date December 1, 2023
Due Date December 11, 2023
Total Due $743.91
To:
Miki's Park

109 W. Hubbard St. Chicago, Illinois 60654

-Found frozen coils, found failed defrost control:

  1. Thaw out coils
  2. Cleaned condenser an evap coils
  3. Replaced defrost control
  4. Restart system= OK
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dixcell RX commercial temp/defrost control
$223.330%$223.33
1 Co2 & coil cleaner
$32.500%$32.50
2.5 Tech Time
$185.000%$462.50
1 TRAVEL/TRUCK /PARKING CHARGE $42.00-100%$0.00
Sub Total $718.33
Tax $25.58
Total Due $743.91

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/