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

- AC 1 : adjuted refrigerant level

-Ac2:  adjusted  refrigerant level

- Walk-in - troubleshot found

 

Hrs/Qty Service Rate/PriceAdjustSub Total
2.5 TECH TIME
$185.000%$462.50
1 OEM Parts Start Cap 1458947
$72.100%$72.10
6 410 A
$22.890%$137.34
4 404 A Refrigerant $26.060.00%$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/