Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2427
Invoice Date May 15, 2021
Due Date May 25, 2021
Total Due $2,420.61
To:
Naf Naf Grill

720 N. Franklin Street
Chicago, IL60654

https://www.nafnafgrill.com/

002 (CHICAGO - 03)

177010880

FOX VALLEY

4430 FOX VALLEY CENTER DRIVE SUITE 101

AURORA IL 60504 US

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Parts & Equipment OEM COMPRESSOR MODEL: CR42K6 Copeland
$1,283.110.00%$1,283.11
5 Tech labor $227.500.00%$1,137.50
Sub Total $2,420.61
Tax $0.00
Total Due $2,420.61

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/