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-2769 |
| Invoice Date | August 23, 2023 |
| Due Date | September 2, 2023 |
| Total Due | $5,370.32 |
To:
Ocean Providence Chicago
1020 W Hubbard St Chicago, Illinois 60642
honda@oceanprovidence.com
- Replaced freezer 1 compressor ( comp provided by customer) Pressure test= OK, Recharge system=OK
-Replace freezer 2 condenser motor, pressure test=OK, recharge system=Ok
-Cooler #1 - adjusted refrigerant pressures
-Cooler #2 - adjusted refrigerant pressures
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1/2 HP 1720 RPM Motor |
$683.11 | 0% | $683.11 |
| 2 | Nitrogen |
$62.50 | 0% | $125.00 |
| 62 | 404 A Refrigerant |
$32.50 | 0% | $2,015.00 |
| 11 | Tech Time |
$185.00 | 0% | $2,035.00 |
| 2 | Truck charge/Travel |
$62.00 | 0% | $124.00 |
| 1 | Credit | $-100.00 | 0.00% | $-100.00 |
| Sub Total | $4,882.11 |
| Tax | $488.21 |
| Total Due | $5,370.32 |
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/