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-2591 |
| Invoice Date | March 30, 2022 |
| Due Date | April 9, 2022 |
| Total Due | $0.00 |
To:
Inna McLoughlin
7144 Oriole
Chicago ,IL 60631
imcl3329@gmail.com
=PARTS ON ORDER= Estimated arrival time- 4/1/22
-----------------------------------------------------
-ADDITIONAL WORK REQUESTED
- ADD LIGHT INSIDE THE WALK-IN COOLER
- REPLACE 3 EVAPORATOR FANS
- ADD DISCONNECT SWITCH AT CONDENSING UNIT.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4.5 | TECH LABOR |
$185.00 | 0% | $832.50 |
| 1 | Danfoss Compressor SC15MLX |
$825.12 | 0% | $825.12 |
| 1 | Refrigerant & gasses |
$162.89 | 0% | $162.89 |
| 1 | Parts - crankcase & drain heater |
$182.00 | 0% | $182.00 |
| 3 | OEM EVAP MOTOR #SSC2B |
$164.83 | 0% | $494.49 |
| 1 | Sunlite 41329-SU Vaporproof Industrial Fixture |
$64.86 | 0% | $64.86 |
| 1 | 2 POLE 230 V. 30 AMP DISCONNECT SWITCH |
$62.41 | 0% | $62.41 |
| 2.5 | ESTIMATED ADDITIONAL LABOR | $185.00 | 0.00% | $462.50 |
| Sub Total | $3,086.77 |
| Tax | $46.25 |
| Paid | -$3,133.02 |
| 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/