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

- 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/PriceAdjustSub Total
2 TECH TIME
$185.000%$370.00
1 Co2 coil cleaner
$22.000%$22.00
1 R 134 A refrigerant $42.500.00%$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 electronic payment:
https://www.servicefirstusa.com/credit-card-authorization/