721 Amsterdam St.
Woodstock, IL 60098
P.(847) 450 7850
24/7 Dispatch: +1 (866)922 2580

Invoice Number INV-2774
Invoice Date September 5, 2023
Due Date September 15, 2023
Total Due $1,559.96
James Sanfilippo

799 Plumtree Rd.
Barrington Hills, IL 60010

  1. Kitchen AC- Found unit overcharge.  Quick repair: Adjusted refrigerant presure.
  2.  Bedrooms AC: Found unit with no refrigerant presure, Pressure test: failed- there is a leak at the bottom of the condensing unit. It is recommended to replace the unit.
  3. Office Ac- Found failed condensing motor, faied control board, bad thermostat wire, no comunication between in door and out door unit. Repaired: Remove failed components from  bedroom unit and installed in office unit,  ran new control wire. Restated system: OK


Hrs/Qty Service Rate/PriceAdjustSub Total
2 Nitrogen
6.5 Nu 22 Refrigerant
2 TRAVEL/TRUCK CHARGE $42.000.00%$84.00
Sub Total $1,835.25
Tax $0.00
Discount -$275.29
Total Due $1,559.96

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: