Solazo RTU -

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-2654
Invoice Date	August 9, 2022
Due Date	August 19, 2022
Total Due	$0.00

To:

La Josie

740 W. Randolph st
Chicago, Illinois 60661

pepe@lajosie.com

_ Job Location:
Solazo
5600 S Pulaski Rd,
Chicago, IL 60629

Hrs/Qty	Service	Rate/Price	Adjust	Sub Total
2	Equipment Troubleshooting -found unit working on stage 1 only -found single stage thermostat in place instead of 2 stage -found leak at stage 2 condenser coil/ system empty -found bypassed stages 1 and 2 heating and cooling -found dirty coils and filters -found loose worn out v belt	$225.00	0%	$450.00
6	Repair / Pm Service - Repair leak in the 2-stage condenser coil -Pressure test= OK - Recharged 2-stage system with 410A refrigerant - Adjust 1- stage system with 410A refrigerant -Installed remote control wireless router -Cleaned condenser and evaporator coils -Replaced V belt -Replaced air filters -Installed 2-stage thermostat and wireless router - Re-stared system= found 1stage system running in high pressure/ must replace the refrigerant filter and flush system.	$225.00	0%	$1,350.00
4	20x20x2 Merf 7	$18.25	0%	$73.00
1	AX34 V belt	$42.73	0%	$42.73
1	Pelican GW4002 / TC1 Router Heat 2 cool Commercial thermostat	$563.14	0%	$563.14
16.5	410 A Refrigerant 10.5 Lbs	$33.56	0%	$553.74
1	Nitrogen/ pressure testing	$42.50	0%	$42.50
2	CO2/ Coil cleaning	$42.50	0.00%	$85.00

Sub Total	$3,160.11
Tax	$136.01
Paid	-$3,296.12
Total Due	$0.00

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/

Invoice Number INV-2654
Total Due $0.00