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-2455 |
| Invoice Date | June 8, 2021 |
| Due Date | June 18, 2021 |
| Total Due | $429.26 |
To:
Snappys Shrip
1901 w. Irving Park Rd
Chicago, Illinois 60613
snapyssrimp@att.net
-Replace OEM temp control
-Cleaned evaporator coil and housing
-Walk-in Cooler- Cleaned condenser and evap coil, blow out drain
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | TECH LABOR |
$225.00 | 0% | $337.50 |
| 1 | OEM temp control |
$83.42 | 0% | $83.42 |
| 1 | TRAVEL /TRUCK CHARGE | $35.00 | -100% | $0.00 |
| Sub Total | $420.92 |
| Tax | $8.34 |
| Total Due | $429.26 |
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/