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-2601 |
| Invoice Date | April 26, 2022 |
| Due Date | May 6, 2022 |
| Total Due | $262.00 |
To:
Seul Taco
206 S Washington st Naperville, Illinois 60540
seansieg@seoultaco.com
Equipment troubleshooting - found a crack in the evaporator, refrigerant leaking.
we estimate the parts and labor for repair will exceed the price of the unit.
parts needed- Scotsman A38627-021 Evaporator
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TECH LABOR- pressure testing- 350psi - found a leak in the evaporator |
$185.00 | 0% | $185.00 |
| 1 | Materials Nitrogen- |
$42.00 | 0% | $42.00 |
| 1 | TRAVEL /TRUCK CHARGE | $35.00 | 0.00% | $35.00 |
| Sub Total | $262.00 |
| Tax | $0.00 |
| Total Due | $262.00 |
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/