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-2515
Invoice Date September 20, 2021
Due Date September 30, 2021
Total Due $678.77
To:
Luxury Elements

304 N Oak Ave
Mount Prospect , Illinois 60056

_ RepairĀ  refrigerant leak

- pressure test - OK

_ recharge system = Ok

Hrs/Qty Service Rate/PriceAdjustSub Total
3 TECH LABOR-
$185.000%$555.00
1 Nitrogen/ pressure testing
$42.000%$42.00
6.5 404 A Refrigerant $12.580.00%$81.77
Sub Total $678.77
Tax $0.00
Total Due $678.77

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/