Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2489
Invoice Date August 3, 2021
Due Date August 13, 2021
Total Due $1,350.77
To:
Naf Naf Grill

720 N. Franklin Street
Chicago, IL60654

https://www.nafnafgrill.com/

183860611

002 (CHICAGO - 03)

FOX VALLEY
4430 FOX VALLEY CENTER DRIVE SUITE 101
AURORA IL 60504 US
630-499-1700

 

- Remove compressor (warranty)

-Install new compressor (warranty)

- RTU1 maintenance/ replace filters, cleaned coils, adjust belts, lubrication.

-RTU2 maintenance /replace filters, cleaned coils, adjust belts, lubrication.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 OEM Copeland Comp. ( warranty)
$1,875.33-100.00%$0.00
4 20x20x2 MERF 7
$22.830.00%$91.32
4 16x16x2 Merf * filters
$17.540.00%$70.16
4 TECH/HELPER LABOR/ MAINTENACE
$225.000.00%$900.00
1 EQUIPMENT SHIPPING $183.140.00%$183.14
Sub Total $1,244.62
Tax $106.15
Total Due $1,350.77

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/