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-2432 |
| Invoice Date | May 19, 2021 |
| Due Date | May 31, 2021 |
| Total Due | $312.00 |
To:
Tovala
815 W. Pershing
Chicago, IL 60609
ap@tovala.com
Complaint- Evap fan not working
Found- ice built up on fan blades
Quick repair- removed ice from blade, restart system = ok
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TECH LABOR- Urgent service |
$277.00 | 0% | $277.00 |
| 1 | Travel & Tolls | $35.00 | 0.00% | $35.00 |
| Sub Total | $312.00 |
| Tax | $0.00 |
| Total Due | $312.00 |
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/