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-2661 |
| Invoice Date | September 13, 2022 |
| Due Date | September 23, 2022 |
| Total Due | $713.45 |
To:
Trinity Pub
5943 N Northwest Hwy, Chicago, IL 60631
WALK IN COOLER:
-CLEANED EVAPORATOR COIL
-CLEANED DRAIN PAN
-UNCLOGGED DRAIN LINE
-ADJUSTED REFRIGERANT PRESSURE
BEER COOLER:
-CLEANED COND COIL
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2.5 | TECH LABOR/ HELPER |
$225.00 | 0% | $562.50 |
| 1 | Co2 coil cleaner |
$42.80 | 0% | $42.80 |
| 3.5 | R 404 A |
$26.98 | 0% | $94.43 |
| 1 | TRAVEL/TRUCK CHARGE | $42.50 | -100% | $0.00 |
| Sub Total | $699.73 |
| Tax | $13.72 |
| Total Due | $713.45 |
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/