Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2450
Invoice Date June 4, 2021
Due Date June 14, 2021
Total Due $435.00
To:
Naf Naf Grill

720 N. Franklin Street
Chicago, IL60654

https://www.nafnafgrill.com/

- Found bakery and kitchen fan motors pulling more amps than max-rated amps.

Quick repair- bypassed overload

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Emergency Service Labor
$370.000.00%$370.00
1 Travel/Truck Charge $65.000.00%$65.00
Sub Total $435.00
Tax $0.00
Total Due $435.00

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/