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-2466 |
| Invoice Date | June 25, 2021 |
| Due Date | July 5, 2021 |
| Total Due | $4,919.26 |
To:
Moonlight Slumber
60 Ann St, Elgin, IL 60120
bob@moonlightslumber.com
Scope of work:
- Supply and Install Goodman 3.5 Ton 410 A Cased coil and 14 SEER condensing unit to the existing furnace and duct.
Exclusions - electrical supply to equipment
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1-Condensing Unit 13 SEER, Single-Phase 20/230 -3 |
$1,625.47 | 0% | $1,625.47 |
| 1 | Evaporator Coil CAPF Series - Cased, Upflow/Downflow Nom. Tons: 3–3-1/2; Liquid Conn.: 3/8"; Suction Fitting: 3/4"; Width: 24-1/2"; Height: 22" |
$686.54 | 0% | $686.54 |
| 1 | 50ft insulated copper refrigerant line set |
$321.89 | 0% | $321.89 |
| 1 | Condenser pad & electrical disconnect pkg |
$135.01 | 0% | $135.01 |
| 1 | Installation labror |
$1,650.00 | 0% | $1,650.00 |
| 1 | Electrical Connection Materials & Labor |
$223.46 | 0.00% | $223.46 |
| Sub Total | $4,642.37 |
| Tax | $276.89 |
| Total Due | $4,919.26 |
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/