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-2424 |
| Invoice Date | May 6, 2021 |
| Due Date | May 16, 2021 |
| Total Due | $755.83 |
To:
Scooters Pizza and Grub
1536 N Nerge Rd
Elk Grove Village, Illinois 60007
zonehospitalityinc@gmail.com
Equipment Model: TPR-93SD
Found broken service valve
- recover refrigerant
-install high and low service valves
-pressure test 350psi= Ok
-recharge system with 404A
-restart system=OK
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | TECH LABOR |
$185.00 | 0% | $555.00 |
| 1 | Nitrogen Pressure test |
$16.00 | 0% | $16.00 |
| 1 | CO2 Coil cleaning |
$16.00 | 0% | $16.00 |
| 1 | Brazing & parts |
$35.00 | 0% | $35.00 |
| 13.4 | 404.A |
$6.25 | 0% | $83.75 |
| 1 | TRAVEL & TOLLS | $35.00 | 0.00% | $35.00 |
| Sub Total | $740.75 |
| Tax | $15.08 |
| Total Due | $755.83 |
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/