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-2560 |
| Invoice Date | December 28, 2021 |
| Due Date | January 7, 2022 |
| Total Due | $3,646.67 |
10-135 W. NORTHWEST HWY
BARRINGTON, IL60610
SCOPE OF WORK;
2- EQUIP.MODEL: 48TME008-A-501
- SUPPLY AND INSTALL HEAT EXCHANGERS
-SUPPLY AND INSTALL HEAT EXCHANGER INSULATION
-SUPPLY AND INSTALL HEAT EXCHANGER FRONT PLATES
-SUPPLY AND INSTALL EXHAUST REGULATORS AND RETAINERS
-SUPPLY AND INSTALL FLAME AND SPARK IGNITION ASSEMBLIES
-SUPPLY AND INSTALL FLAME AND SPARK IGNITION WIRES
-CLEAN BURNERS AND RECTIFY FLAME OUTPUT
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | OEM HEAT EXCHANGERS- SUB50DK400103 |
$1,277.00 | 0% | $2,554.00 |
| 2 | OEM EXHAUST REGULATOR- 50DK500704 |
$22.33 | 0% | $44.66 |
| 2 | OEM 50DK406552 SUPPORT PLATE |
$264.33 | 0% | $528.66 |
| 2 | HEAT EXCHANGER RETAINER 50DK501891 |
$46.76 | 0% | $93.52 |
| 2 | OEM IGNITOR 50HJ403022 |
$42.73 | 0% | $85.46 |
| 2 | OEM FLAME SENSOR 50HJ401431 |
$22.34 | 0% | $44.68 |
| 1 | PARTS FREIGH AND DELIVERY |
$186.78 | 0% | $186.78 |
| 1 | TECH LABOR |
$2,400.00 | 0% | $2,400.00 |
| 1 | Oem spark box 10457 | $463.86 | 0.00% | $463.86 |
| Sub Total | $6,401.62 |
| Tax | $381.48 |
| Paid | -$3,136.43 |
| Total Due | $3,646.67 |
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/