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Invoice
From:
SERVICE FIRST USA

721 Amsterdam St.
Woodstock, IL 60098
P.(847) 450 7850

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

Invoice Number INV-2555
Invoice Date December 6, 2021
Due Date December 16, 2021
Total Due $1,259.18
To:
Naf Naf Grill

720 N. Franklin Street
Chicago, IL60654

https://www.nafnafgrill.com/

192990061

006 (CHICAGO - CHICAGO DT)

MICHIGAN
326 NORTH MICHIGAN AVENUE
CHICAGO IL 60601 US
312-263-0019
Hrs/Qty Service Rate/PriceAdjustSub Total
3 TECH LABOR- Urgent service

-Equipment troubleshooting- found thermostat not communicating with equipment
- Quick Repair- Replaced thermostat and thermostat sensor, programmed temp control to equipment specifications.

 $185.000%$555.00
1 Honeywell Commercial 2 heat/2 cool Programmable thermostats TH8000, w/ room temp sensor
 $557.890%$557.89
1 TRAVEL /TRUCK CHARGE $35.000.00%$35.00
Sub Total $1,147.89
Tax $111.29
Total Due $1,259.18

To pay by check, please mail your payment to:
JCM Services Inc. dba Service First USA
721 Amsterdam St.
Woodstock, IL 60098

For direct deposit:
Account number:934032491
Routing number: 071000013
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/

Payment is due within 10 days from the date of invoiced. Late payment is subject to fees of 5% per month.

All invoices are due according to the terms shown on your invoice, All cancellations are subject to restocking charges for up to 30% of the total of the invoice and special orders shipping and labor charges are not refundable.
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