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-2685
Invoice Date December 13, 2022
Due Date December 23, 2022
Total Due $296.85
To:
Printers Row Brewing

4801 n austin ave
Chicago, Illinois 60630

Quick Repair

  • Adjusted refrigerant pressure
Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 134 A Refrigerant
$42.330%$63.50
1 Tech Time
$185.000%$185.00
1 TRAVEL /TRUCK CHARGE $42.000.00%$42.00
Sub Total $290.50
Tax $6.35
Total Due $296.85

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/