Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
| Invoice Number | INV-2450 |
| Invoice Date | June 3, 2021 |
| Due Date | June 13, 2021 |
| Total Due | $435.00 |
To:
Naf Naf Grill
720 N. Franklin Street
Chicago, IL60654
https://www.nafnafgrill.com/
eburger@nafnafgrill.com
- Found bakery and kitchen fan motors pulling more amps than max-rated amps.
Quick repair- bypassed overload
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Emergency Service Labor |
$370.00 | 0% | $370.00 |
| 1 | Travel/Truck Charge | $65.00 | 0.00% | $65.00 |
| Sub Total | $435.00 |
| Tax | $0.00 |
| Total Due | $435.00 |
To pay by check, Make checks payable to Service First HVAC Solutions Co.
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/