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-2773 |
| Invoice Date | September 5, 2023 |
| Due Date | September 15, 2023 |
| Total Due | $1,046.35 |
To:
Moonlight Slumber
60 Ann St, Elgin, IL 60120
bob@moonlightslumber.com
- Equipment troubleshooting : found unit empty, no refrigerant in the system.
Pressure test: 300 Psi= OK Negative pressure test: 30iwc= OK
Replaced air filter-
Recharge and restart system= OK
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Nitrogen |
$62.50 | 0% | $62.50 |
| 6.5 | R 404A |
$17.23 | 0% | $112.00 |
| 3.5 | Tech Time |
$225.00 | 0% | $787.50 |
| 1 | TRAVEL/TRUCK CHARGE |
$42.00 | 0% | $42.00 |
| 1 | Media Air Filter- 16x25x4 | $38.50 | 0.00% | $38.50 |
| Sub Total | $1,042.50 |
| Tax | $3.85 |
| Total Due | $1,046.35 |
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/