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-2464 |
| Invoice Date | June 22, 2021 |
| Due Date | July 2, 2021 |
| Total Due | $1,661.98 |
To:
Naf Naf Grill
720 N. Franklin Street
Chicago, IL60654
https://www.nafnafgrill.com/
eburger@nafnafgrill.com
002 (CHICAGO - 03)
FOX VALLEY
4430 FOX VALLEY CENTER DRIVE SUITE 101
AURORA IL 60504 US
630-499-1700
- Add up amperage load
- Checked HVAC unit for electrical faults
-Cleaned electrical panel
- Found the electrical problem- faulty subpanel breaker
- Replaced 3 phase 100amp circuit breaker
-
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | TECH LABOR |
$185.00 | 0% | $925.00 |
| 1 | Electrical cleaner |
$18.00 | 0% | $18.00 |
| 1 | Westinghouse 3 phase 100 amp circuit breaker |
$586.98 | 0% | $586.98 |
| 1 | TRAVEL/TRUCK CHARGE | $120.00 | 0.00% | $120.00 |
| Sub Total | $1,649.98 |
| Tax | $12.00 |
| Total Due | $1,661.98 |
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/