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-2443 |
| Invoice Date | May 28, 2021 |
| Due Date | June 7, 2021 |
| Total Due | $544.25 |
To:
Pizza Bunny
636 W. Lake st.
Roselle, Illinois 60172
georgespdinc@yahoo.com
- cleaned condenser coil
-cleaned evap coil
-cleaned condenser pan
-cleaned evap coil drain pan
- Check refrigerant pressures- need refrigerant ( back order)
Recommendations- seal drain pan, adjust refrigerant pressure, please call to schedule.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2.5 | $185.00 | 0% | $462.50 | |
| 1 | Co2 coil cleaner |
$42.50 | 0% | $42.50 |
| 1 | TRAVEL /TRUCK CHARGE | $35.00 | 0.00% | $35.00 |
| Sub Total | $540.00 |
| Tax | $4.25 |
| Total Due | $544.25 |
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/