Paid
Invoice
721 Amsterdam St.
Woodstock, IL 60098
P.(847) 450 7850
ServiceFirstUSA@gmail.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2519 |
| Invoice Date | October 4, 2021 |
| Due Date | October 14, 2021 |
| Total Due | $937.50 |
720 N. Franklin Street
Chicago, IL60654
043 (CHICAGO - CHICAGO DT)
LASALLE
231 SOUTH LASALLE STREET
CHICAGO IL 60604 US
KEF- Kitchen exhaust Fan
- Replaced Vbelt
-Lubricated bearings
-Adjusted pulleys
-Checked motor amperage-OK
MAU 1 - Make up Air
- Replaced air filter
-Adjusted V belt and pulleys
-Lubricated bearings
-Cleaned pressure switches and flame sensors
-Checked motor amperage- OK
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4.5 | TECH LABOR- -Equipment inspection |
$185.00 | 0% | $832.50 |
| 3 | Travel/Truck Charge | $35.00 | 0.00% | $105.00 |
| Sub Total | $937.50 |
| Tax | $0.00 |
| Total Due | $937.50 |
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/