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-2614 |
| Invoice Date | May 13, 2022 |
| Due Date | May 23, 2022 |
| Total Due | $0.00 |
To:
Ocean Providence Chicago
1020 W Hubbard St Chicago, Illinois 60642
honda@oceanprovidence.com
- AC 1 : adjuted refrigerant level
-Ac2: adjusted refrigerant level
- Walk-in - troubleshot found
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2.5 | TECH TIME |
$185.00 | 0% | $462.50 |
| 1 | OEM Parts Start Cap 1458947 |
$72.10 | 0% | $72.10 |
| 6 | 410 A |
$22.89 | 0% | $137.34 |
| 4 | 404 A Refrigerant | $26.06 | 0.00% | $104.24 |
| Sub Total | $776.18 |
| Tax | $7.21 |
| Paid | -$783.39 |
| 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/