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-2728 |
| Invoice Date | April 22, 2023 |
| Due Date | April 23, 2023 |
| Total Due | $434.50 |
To:
Inna McLoughlin
7144 Oriole
Chicago ,IL 60631
imcl3329@gmail.com
- cooler 1- cleaned condenser, adjusted refrigerant levels
-cooler 2- cleaned condenser
- Furnace- cleaned housing, cleaned safety sensors, cleaned condenser. system; OK
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | TECH TIME |
$185.00 | 0% | $370.00 |
| 1 | Co2 coil cleaner |
$22.00 | 0% | $22.00 |
| 1 | R 134 A refrigerant | $42.50 | 0.00% | $42.50 |
| Sub Total | $434.50 |
| Tax | $0.00 |
| Total Due | $434.50 |
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/