Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2454
Invoice Date June 8, 2021
Due Date June 18, 2021
Total Due $1,048.44
To:
Naf Naf Grill

720 N. Franklin Street
Chicago, IL60654

https://www.nafnafgrill.com/

179112749

029 (MILWAUKEE - MILWAUKEE)

BROOKFIELD
95 NORTH MOORLAND ROAD UNIT 3E
BROOKFIELD WI 53005 US
262-649-2055
Hrs/Qty Service Rate/PriceAdjustSub Total
1 TECH LABOR

Equipment troubleshooting- found failed temperature control

$225.000.00%$225.00
1 OEM Parts

Delfield 2194824 Control Danfoss Gdm 115V 60S

$283.580.00%$283.58
1 Tech Time

parts installed

$225.000.00%$225.00
2 TRAVEL/TRUCK CHARGE $120.000.00%$240.00
Sub Total $973.58
Tax $74.86
Total Due $1,048.44

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/