Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2495
Invoice Date August 16, 2021
Due Date August 26, 2021
Total Due $296.20
To:
Naf Naf Grill

720 N. Franklin Street
Chicago, IL60654

https://www.nafnafgrill.com/

184766517

002 (CHICAGO - 03)

FOX VALLEY
4430 FOX VALLEY CENTER DRIVE SUITE 101
AURORA IL 60504 US

-Found all units working properly.

-Found thermostat set to Fan-ON,

Quick repair- reset thermostats to fan auto.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Emergency Service Labor
$250.000.00%$250.00
1 Travel/Truck Charge $42.000.00%$42.00
Sub Total $292.00
Tax $4.20
Total Due $296.20

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/