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-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/

176487457

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%$1,017.50
4 20X24X2 MERF 7
$15.720%$62.88
2 15X20X2 MERF 7
$14.250%$28.50
2 14X25X2
$17.250%$34.50
2 AX39
$36.420%$72.84
2 AX26
$42.560%$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:
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/