Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

ServiceFirstUSA@gmail.com
24/7 Dispatch: +1 (866)922 2580

Invoice Number INV-2429
Invoice Date May 18, 2021
Due Date May 28, 2021
Total Due $1,423.22
To:
Naf Naf Grill

720 N. Franklin Street
Chicago, IL60654

https://www.nafnafgrill.com/

 

013 (CHICAGO - CHICAGO WEST)

GLENVIEW
3818 WILLOW ROAD
GLENVIEW IL 60062 US
847-564-7011

SERVICE PM HVAC EQUIPMENT

SERVICE PM KITCHEN VENTILATION SYSTEM5

Hrs/Qty Service Rate/PriceAdjustSub Total
5.5 TECH LABOR
$185.000.00%$1,017.50
4 20X24X2 MERF 7
$15.720.00%$62.88
2 15X20X2 MERF 7
$14.250.00%$28.50
2 14X25X2
$17.250.00%$34.50
2 AX39
$36.420.00%$72.84
2 AX26
$42.560.00%$85.12
2 CO2 COIL CLEANING $42.500.00%$85.00
Sub Total $1,386.34
Tax $36.88
Total Due $1,423.22

To pay by check, please mail your payment to:
5940 N. Northwest Hwy.
Chicago, IL 60631

For direct deposit:
Account number:934032491
Routing number: 071000013
For electronic payment:
https://www.servicefirstusa.com/credit-card-authorization/