Paid
Invoice
721 Amsterdam St.
Woodstock, IL 60098
P.(847) 450 7850
ServiceFirstUSA@gmail.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2666 |
| Invoice Date | September 21, 2022 |
| Due Date | October 1, 2022 |
| Total Due | $3,066.44 |
5600 S Pulaski Rd, Chicago, IL 60629
Scope of work:
Job Location: 5600 S Pulaski Rd, Chicago, IL 60629
-Provide and install new Rheem 5T PKG G/E 208/1 125 MBH SS HX Model:RGECZR060AJT12BAAA
-provide and install a flat roof curb adapter
-provide and install gas and electric supply to equipment
- provide ductwork distribution to meet with existing ductwork in the kitchen
-provide crane labor and equipment to install new units and remove old equipment
-Exclusion- plans and load calculation, permits, and fees.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | New RTU Installation | $11,152.97 | 0.00% | $11,152.97 |
| Sub Total | $11,152.97 |
| Tax | $1,115.30 |
| Paid | -$9,201.83 |
| Total Due | $3,066.44 |
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 electronic payment:
https://www.servicefirstusa.com/credit-card-authorization/