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-2611
Invoice Date May 12, 2022
Due Date May 22, 2022
Total Due $0.00
To:
R&A Bread Bakers

1938 W. Lawrence Ave Chicago, Illinois 60640

- Customer complaint: fan not pulling enough air, motor overheating and shutting off.

_ foundĀ  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/PriceAdjustSub Total
1.5 TECH TIME
$185.000%$277.50
1 Travel/Truck Charge $16.550.00%$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 credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/