PDF Home

Paid

Invoice
From:
SERVICE FIRST HVAC SOLUTIONS CO.

721 Amsterdam St.
Woodstock, IL 60098

ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580

Invoice Number INV-2556
Invoice Date December 8, 2021
Due Date December 18, 2021
Total Due $582.53
To:
Naf Naf Grill

720 N. Franklin Street
Chicago, IL60654

https://www.nafnafgrill.com/
192865394

029 (MILWAUKEE - MILWAUKEE)

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

- Removed hand sinks
-Cleaned existing silicone
- adjusted mounting bar
- Remount sinks
-Chaulked & sealed around sinks

 $185.000%$555.00
1 Materials

- High-grade silicone

 $27.530.00%$27.53
Sub Total $582.53
Tax $0.00
Total Due $582.53

To pay by check, Make checks payable to Service First HVAC Solutions Co.

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.
Page {PAGENO}/{nbpg}