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-2611 |
| Invoice Date | May 12, 2022 |
| Due Date | May 22, 2022 |
| Total Due | $0.00 |
1938 W. Lawrence Ave Chicago, Illinois 60640
- Customer complaint: fan not pulling enough air, motor overheating and shutting off.
_ found wrong application fan installed
_ found wrong application ductwork
_found no makeup air supply
Recommendation: install proper application fan, install makeup air system, and replace existing ductwork with aluminum steam rated ductwork.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | TECH TIME |
$185.00 | 0% | $277.50 |
| 1 | Travel/Truck Charge | $16.55 | 0.00% | $16.55 |
| Sub Total | $294.05 |
| Tax | $0.00 |
| Paid | -$294.05 |
| 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 electronic payment:
https://www.servicefirstusa.com/credit-card-authorization/