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-2629 |
| Invoice Date | June 3, 2022 |
| Due Date | June 13, 2022 |
| Total Due | $0.00 |
1020 W Hubbard St Chicago, Illinois 60642
- Remove the existing compressor
- Return existing compressor to supplier
- Install refurbish compressor with a 5 year warranty
- Pressure test system
-Recharge system
-Start up the compressor and check the operation
Notes: additional issues will be billed and addressed only upon approval and will become an extra cost above the estimated cost to replace the compressor
Additional notes: Customers must allow installers to use forklifts to lift the compressor onto the roof.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3DS3F46KL-TFC |
$8,512.63 | 0% | $8,512.63 |
| 1 | Core credit |
$-852.33 | 0% | $-852.33 |
| 1 | Refrigerant , Oil and Gases |
$1,686.94 | 0% | $1,686.94 |
| 1 | Freight lift gate delivery |
$489.44 | 0% | $489.44 |
| 1 | Installation labor |
$1,500.00 | 0% | $1,500.00 |
| 1 | Compressor extended warranty 5 years |
$812.50 | 0% | $812.50 |
| 1 | 60Amp 3 pole contactor 240V. |
$247.14 | 0% | $247.14 |
| 1 | 240 Volts 1150RPM MTR 161657 |
$543.46 | 0% | $543.46 |
| 2 | Aditional Labor |
$185.00 | 0% | $370.00 |
| 1 | Cash payment | $-300.00 | 0.00% | $-300.00 |
| Sub Total | $13,009.78 |
| Tax | $1,011.57 |
| Paid | -$14,021.35 |
| Total Due | $0.00 |
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/