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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-2526
Invoice Date October 21, 2021
Due Date October 31, 2021
Total Due $1,793.46
To:
Naf Naf Grill

720 N. Franklin Street
Chicago, IL60654

https://www.nafnafgrill.com/

189160517

043 (CHICAGO - CHICAGO DT)

LASALLE
231 SOUTH LASALLE STREET
CHICAGO IL 60604 US
Hrs/Qty Service Rate/PriceAdjustSub Total
4.5 TECH LABOR-
 $185.000%$832.50
1 Parts and Equipment

404A Compressors
HP: 1/3; Volts: 115; Phase: 1; Starting Torque: High; BtuH Capacity @ -10°F Evap.: 1,065; BtuH Capacity @ 0°F Evap.: 1,384; BtuH Capacity @ 10°F Evap.

 $746.330%$746.33
1 Materials

Refrigerant, brazing & Gases

 $140.000.00%$140.00
Sub Total $1,718.83
Tax $74.63
Total Due $1,793.46

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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