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-2796 |
| Order Number | 102116 |
| Invoice Date | October 18, 2023 |
| Due Date | October 28, 2023 |
| Total Due | $504.51 |
To:
Leona's Pizzeria & Restaurant - Elston
3877 N Elston Ave, Chicago, IL 60618, USA
billy@leonas.com
- Cleaned coils
- Adjusted refrigerant pressure
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3.5 | R22 |
$46.82 | 0% | $163.87 |
| 1 | Co2 coil cleaner |
$42.50 | 0% | $42.50 |
| 1.5 | Tech Time |
$185.00 | 0% | $277.50 |
| 1 | TRAVEL/TRUCK CHARGE | $35.00 | -100% | $0.00 |
| Sub Total | $483.87 |
| Tax | $20.64 |
| Total Due | $504.51 |
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/