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
Virg@prbrewing.com
Quick Repair
- Adjusted refrigerant pressure
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | 134 A Refrigerant |
$42.33 | 0% | $63.50 |
| 1 | Tech Time |
$185.00 | 0% | $185.00 |
| 1 | TRAVEL /TRUCK CHARGE | $42.00 | 0.00% | $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/