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Naf Naf Brookfield Pm Service - Service First USA

Paid

Invoice

From:

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

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

Invoice Number INV-2557
Invoice Date December 8, 2021
Due Date December 18, 2021
Total Due $1,695.80
To:
Naf Naf Grill

720 N. Franklin Street
Chicago, IL60654

https://www.nafnafgrill.com/

191680538

029 (MILWAUKEE - MILWAUKEE)

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

- Replace Air filters for MAU. RTU1, RTU2
-Cleaned Coils for MAU, RTU1, RTU2
-Replaced V belts for MAU, RTU1, RTU2, EF1, EF2
- Lubricate bearing- MAU, RTU1, RTU2, EF1,EF2
-Cleaned flame sensors and pressure switches, MAU, RTU1, RTU2
-Cleaned coils - Walk-in cooler

$185.000%$1,017.50
1 PM Materials

-20x20x2- 8 RTU's
-20x25x2-3 Mau
- Ax48- RTU 1, RTU2
-AX45- MAU
-BX25-2- EF1
-AX23-1 EF1
- CO2- coil cleaner
- Lubricant grease

$453.300%$453.30
1 TRAVEL /TRUCK CHARGE $225.000.00%$225.00
Sub Total $1,695.80
Tax $0.00
Total Due $1,695.80

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/