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-2623 |
| Invoice Date | May 23, 2022 |
| Due Date | June 2, 2022 |
| Total Due | $0.00 |
Scope of work; Relocate existing walk-in coolers to new location.
- Recover existing refrigerant
-Remove existing equipment
-Disassemble boxes and hardware
-Load equipment and boxes onto truck
- Unload truck at new location
-Assemble boxes and hardware
-Assemble refrigeration system
-Leak test system
-Provide electrical supply to equipment- Not included in this price, and will become an additional cost above this estimated price.
Exclusions; Rental truck and transportation of equipment, permit and fees, plumbing work, electrical, refrigeration, crane, and other equipment needed to complete the installation.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TECH LABOR/ HELPER Labor | $5,500.00 | 0.00% | $5,500.00 |
| Sub Total | $5,500.00 |
| Tax | $0.00 |
| Paid | -$5,500.00 |
| 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/