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-2547
Invoice Date November 30, 2021
Due Date December 10, 2021
Total Due $532.61
To:
Naf Naf Grill

720 N. Franklin Street
Chicago, IL60654

https://www.nafnafgrill.com/

192096088

002 (CHICAGO - 03)

FOX VALLEY
4430 FOX VALLEY CENTER DRIVE SUITE 101
AURORA IL 60504 US
630-499-1700
Hrs/Qty Service Rate/PriceAdjustSub Total
1 TECH LABOR

-Troubleshooting- found bad thermostat timer

$185.000%$185.00
1 Tech Time

-installed thermostat timer

$185.000%$185.00
1 OEM Supco timer part#19725
$147.830%$147.83
1 TRAVEL/TRUCK CHARGE $35.00-100%$0.00
Sub Total $517.83
Tax $14.78
Total Due $532.61

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/