Paid
721 Amsterdam St.
Woodstock, IL 60098
P.(847) 450 7850
ServiceFirstUSA@gmail.com
24/7 Dispatch: +1 (866)922 2580
Invoice Number | INV-2590 |
Invoice Date | March 28, 2022 |
Due Date | April 7, 2022 |
Total Due | $0.00 |
895 E Grand Ave
Lake Villa, Illinois 60046
Equipment troubleshooting- found faulty fresh air damper, faulty pressure switch.
Repair- Replace +damper actuator, replaced pressure switch, replaced air filters and v bets. cleaned flame sensors and pressure hoses.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | TECH LABOR- |
$185.00 | 0% | $740.00 |
2 | Travel/Truck Charge | $42.00 | 0.00% | $84.00 |
Sub Total | $824.00 |
Tax | $0.00 |
Paid | -$824.00 |
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/