Paid
Invoice
721 Amsterdam St.
Woodstock, IL 60098
P.(847) 450 7850
ServiceFirstUSA@gmail.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2445 |
| Invoice Date | May 28, 2021 |
| Due Date | June 7, 2021 |
| Total Due | $0.00 |
5135 Main Street
Downers grove , Illinois 60515
- Emergency service - found burned-out fan motor ( will come back next day)
- Replaced fan motor
-Replaced V belt
- Adjust Makeup air unit settings, replaced V belt, lubed bearings.
Notes- motor switch is faulty and it has been bypassed, a new switch is required for service(backorder) will come back and install.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | High Temp 1720 RPM / 240/3 ph /1.5 Horse power motor |
$927.65 | 0% | $927.65 |
| 2 | AX23 LEFT EXTRA V BELT IN MOTOR HOUSING |
$43.50 | 0% | $87.00 |
| 1 | BX40 |
$62.50 | 0% | $62.50 |
| 4 | TECH/HELPER LABOR | $225.00 | 0.00% | $900.00 |
| Sub Total | $1,977.15 |
| Tax | $107.72 |
| Paid | -$2,084.87 |
| 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/