Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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/

181270165

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/PriceAdjustSub Total
5 TECH LABOR
$185.000.00%$925.00
1 Electrical cleaner
$18.000.00%$18.00
1 Westinghouse 3 phase 100 amp circuit breaker
$586.980.00%$586.98
1 TRAVEL/TRUCK CHARGE $120.000.00%$120.00
Sub Total $1,649.98
Tax $12.00
Total Due $1,661.98

To pay by check, please mail your payment to:
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/