Paid
721 Amsterdam St.
Woodstock, IL 60098
P.(847) 450 7850
ServiceFirstUSA@gmail.com
24/7 Dispatch: +1 (866)922 2580
Invoice Number | INV-2520 |
Invoice Date | October 7, 2021 |
Due Date | October 17, 2021 |
Total Due | $455.63 |
720 N. Franklin Street
Chicago, IL60654
189160517
TRACKING
043 (CHICAGO - CHICAGO DT)
LASALLE
231 SOUTH LASALLE STREET
CHICAGO IL 60604 US
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | TECH TIME Adjust refrigerant pressure |
$185.00 | 0% | $370.00 |
6.5 | 404 A Refrigerant |
$7.25 | 0% | $47.13 |
1 | TRAVEL /TRUCK CHARGE | $35.00 | 0.00% | $35.00 |
Sub Total | $452.13 |
Tax | $3.50 |
Total Due | $455.63 |
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/