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-2420 |
| Invoice Date | May 3, 2021 |
| Due Date | May 13, 2021 |
| Total Due | $1,155.65 |
To:
Ocean Providence Chicago
1020 W Hubbard St Chicago, Illinois 60642
honda@oceanprovidence.com
Repair leak in suction line
- Pressure test- Ok
-Recharge system- ok
-Restart system- OK
ADDITIONAL WORK 5/5/21
- added refrigerant to freezer 12.5 lbs
-added refrigerant to cooler condenser 3.5 lbs
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | TECH LABOR |
$185.00 | 0% | $740.00 |
| 4 | TECH HELPER |
$42.00 | 0% | $168.00 |
| 1 | GAS AND BRAZING MATERIALS |
$86.22 | 0% | $86.22 |
| 1 | TECH/HELPER LABOR |
$227.00 | 0% | $227.00 |
| 16 | R 404 a | $12.83 | 0.00% | $205.28 |
| Sub Total | $1,426.50 |
| Tax | $29.15 |
| Paid | -$300.00 |
| Total Due | $1,155.65 |
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/