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-2554
Invoice Date December 6, 2021
Due Date December 16, 2021
Total Due $282.33
To:
Naf Naf Grill

720 N. Franklin Street
Chicago, IL60654

https://www.nafnafgrill.com/

002 (CHICAGO - 03)
FOX VALLEY
4430 FOX VALLEY CENTER DRIVE SUITE 101
AURORA IL 60504 US
630-499-1700

Hrs/Qty Service Rate/PriceAdjustSub Total
1 TECH TIME

Found- compressor overheating and shutting off
- Replaced start capacitor= Compressor started OK

$185.000%$185.00
1 OEM Stark Capacitor kit 1/2 Ton
$62.330%$62.33
1 TRAVEL /TRUCK CHARGE $35.000.00%$35.00
Sub Total $282.33
Tax $0.00
Total Due $282.33

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/