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-2568 |
| Invoice Date | January 4, 2022 |
| Due Date | January 14, 2022 |
| Total Due | $5,456.37 |
To:
Salvation Army Emergency Disaster Services
1000 Pratt Boulevard
Elk Grove IL 60007
kaila_lariviere@usc.salvationarmy.orgBrian.Dobneyusc.salvationarmy.org
CM117 FREEZER
-Install custom refrigeration equipment
-replace evaporator, TXV valve, and refrigerant lines, add defrost timer and defrost heaters. Keep existing condensing unit.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1.5 Ton Custom refrigeration system ( freezer kept @ 0F) |
$3,676.12 | 0% | $3,676.12 |
| 1 | Tech Time | $1,780.25 | 0.00% | $1,780.25 |
| Sub Total | $5,456.37 |
| Tax | $0.00 |
| Total Due | $5,456.37 |
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/