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-2637 |
| Invoice Date | July 10, 2022 |
| Due Date | July 20, 2022 |
| Total Due | $0.00 |
1020 W Hubbard St Chicago, Illinois 60642
Emergency call: coolers not keeping temp, freezer not defrosting
- Recharge walk-in cooler- found system empty due to high temperatures and relief valve opening
-Freezer: found bad defrost timer, manually defrost coils, replaced freezer timer the next day.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Emergency Service Labor Tech: Mario Garcia - Adjusted refrigerant pressure |
$285.00 | 0% | $1,140.00 |
| 12 | 404 A 12Lbs |
$44.52 | 0% | $534.24 |
| 1 | Tech Time/ Joel Cuellar - Replaced defrost timer on freezer |
$225.00 | 0% | $225.00 |
| 1 | Commercial defrost timer 8145 |
$283.75 | 0% | $283.75 |
| 2 | Travel Truck charge | $35.00 | 0.00% | $70.00 |
| Sub Total | $2,252.99 |
| Tax | $28.38 |
| Paid | -$2,281.37 |
| 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/