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-2525 |
| Invoice Date | October 21, 2021 |
| Due Date | October 31, 2021 |
| Total Due | $391.50 |
To:
The Duplex
3137 W. Logan Blvd
Chicago, IL 60647
davidrgz@theduplexchicago.com
MAKEUP AIR UNIT-
Notes- Make up air unit must work together with the exhaust fans to prevent fans from overheating.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TECH LABOR- _ equipment troubleshooting - found burned out transformer |
$185.00 | 0% | $185.00 |
| 1 | Parts and Equipment - trans model B200-2987-5 |
$187.73 | 0.00% | $187.73 |
| Sub Total | $372.73 |
| Tax | $18.77 |
| Total Due | $391.50 |
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/