Paid
Invoice
721 Amsterdam St.
Woodstock, IL 60098
P.(847) 450 7850
ServiceFirstUSA@gmail.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2721 |
| Order Number | 040321 |
| Invoice Date | March 31, 2023 |
| Due Date | April 10, 2023 |
| Total Due | $310.00 |
7144 Oriole
Chicago ,IL 60631
Customer complain - system iced up
Equipment inspection: found iced up evap coil
Quick repair: manually defrost the coil with a heat gun, cleaned the coil with co2, and blow out the drain.
Restart system- Ok
Refrigerant pressure check= OK
Recommendations:
Install air curtain, install defrost timer, install electronic temp control. Call for a quote.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | TECH LABOR/ HELPER |
$185.00 | 0% | $277.50 |
| 1 | Co2 |
$32.50 | 0% | $32.50 |
| 1 | TRAVEL /TRUCK CHARGE | $35.00 | -100% | $0.00 |
| Sub Total | $310.00 |
| Tax | $0.00 |
| Total Due | $310.00 |
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/