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-2676 |
| Invoice Date | November 15, 2022 |
| Due Date | November 25, 2022 |
| Total Due | $1,451.58 |
Job Location:
1128 West Newport (Bottom Floor)
New Residential install scope of work:
- Provide and install a new Bosch 90+ 100 K BTU Furnace
-Provide and install a new 5 Ton Guardian 14 Seer Air-condition System
-Utilize existing refrigerant line set.
-Provide and install a new addon ductwork system according to the discussion with the GC.
-Provide and install supply air to bedroom and bathroom
-Provide and install a return branch to the bedroom
-Reroute the downstairs rectangular vent into a new frame wall
-Provide and install equipment venting through the back wall (PVC)
Exclusions - Drawing and load calculations, permits and fees, core drilling, demolition, electrical, roofing, and plumbing work.
Payment schedule: 75% DOWN, 25% When the job is completed, Please note that the final payment shall be made within 10 days of completing this job and shall not be held until the final inspection is completed.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Residential Installation |
$14,726.20 | 0% | $14,726.20 |
| 1 | Furnace upgrade | $1,225.38 | 0.00% | $1,225.38 |
| Sub Total | $15,951.58 |
| Tax | $0.00 |
| Paid | -$14,500.00 |
| Total Due | $1,451.58 |
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/