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-2949
Invoice Date February 26, 2024
Due Date March 7, 2024
Total Due $2,625.00
To:
Ocean Providence Chicago

1020 W Hubbard St Chicago, Illinois 60642

-  Sunday call: Found unit empty- no refrigerant, recharge as requested by customer.

Monday- pressure test- found leak at discharge valve. repaired leak, pressure test= OK

Recharge system and restart- NOTES, SYSTEM MAY NEED ADDITIONAL REFRIGERANT, CHARGE 28LB OF 404 A.

Hrs/Qty Service Rate/PriceAdjustSub Total
52 404A
$32.500%$1,690.00
1 TECH TIME- SUNDAY CALL
$225.000%$225.00
3 TECH TIME
$185.000%$555.00
2 NITROGEN- LEAK TESTING
$42.500%$85.00
2 TRAVEL TRUCK $35.000.00%$70.00
Sub Total $2,625.00
Tax $0.00
Total Due $2,625.00

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/