Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2461
Invoice Date June 15, 2021
Due Date June 25, 2021
Total Due $1,862.99
To:
Naf Naf Grill

720 N. Franklin Street
Chicago, IL60654

https://www.nafnafgrill.com/

179891742

002 (CHICAGO - 03)

FOX VALLEY
4430 FOX VALLEY CENTER DRIVE SUITE 101
AURORA IL 60504 US
630-499-1700
Hrs/Qty Service Rate/PriceAdjustSub Total
1 OEM 1.5 HP Motor 208/230/3 1700 RPM
$376.580.00%$376.58
1 OEM 2 HP Motor 208/230/3/1750 RPM
$586.140.00%$586.14
1 Tech Time

Equipment troubleshooting found open overload, motors drawing maxed amps

$185.000.00%$185.00
2 TECH/HELPER LABOR

motor installation labor

$225.000.00%$450.00
2 TRAVEL FEE $62.000.00%$124.00
Sub Total $1,721.72
Tax $141.27
Total Due $1,862.99

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/