Cancelled
Invoice
721 Amsterdam St.
Woodstock, IL 60098
P.(847) 450 7850
ServiceFirstUSA@gmail.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2472 |
| Invoice Date | June 30, 2021 |
| Due Date | August 15, 2021 |
| Total Due | $17,637.79 |
1516 N Wells St, Chicago, IL 60610
Scope of work:
-Remove existing cooler box and equipment
-Install new custom box 8' W X 6'D x 6'H with remote air-cooled equipment, installed on a rack next to the box. Includes 36" door and one light inside, electronic temperature control and defrost timer, 404 A refrigerant 208/240 Volts Single Phase system. Cooler to be kept at 36F. with a 75% load capacity.
INCLUDES 1 YEAR LABOR AND EQUIPMENT WARRANTY
Exclusions -
-electrical work
-Cooler floor or floor repairs
-Plumbing work
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Walk-in cooler |
$11,589.14 | 0% | $11,589.14 |
| 1 | Installation labor |
$4,200.00 | 0% | $4,200.00 |
| 1 | FREIGHT | $689.74 | 0.00% | $689.74 |
| Sub Total | $16,478.88 |
| Tax | $1,158.91 |
| Total Due | $17,637.79 |
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/