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-2426 |
| Invoice Date | May 3, 2021 |
| Due Date | May 21, 2021 |
| Total Due | $786.34 |
To:
- Service cookline & walk-in coolers
-clean coils
-clean drain pans
-check pressures=Ok
Walk-in cooler one has a bad evaporator- a quote will follow
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | TECH LABOR- |
$185.00 | 0% | $740.00 |
| 1 | Co2 coil cleaner | $42.13 | 0.00% | $42.13 |
| Sub Total | $782.13 |
| Tax | $4.21 |
| Total Due | $786.34 |
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/