Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.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/
eburger@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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TECH TIME Found- compressor overheating and shutting off |
$185.00 | 0% | $185.00 |
| 1 | OEM Stark Capacitor kit 1/2 Ton |
$62.33 | 0% | $62.33 |
| 1 | TRAVEL /TRUCK CHARGE | $35.00 | 0.00% | $35.00 |
| Sub Total | $282.33 |
| Tax | $0.00 |
| Total Due | $282.33 |
To pay by check, Make checks payable to Service First HVAC Solutions Co.
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/