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-2546
Invoice Date November 30, 2021
Due Date December 10, 2021
Total Due $354.50
To:
Naf Naf Grill

720 N. Franklin Street
Chicago, IL60654

https://www.nafnafgrill.com/

192448683

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
1.5 TECH LABOR

-Unclogged cookline drain line

$185.000%$277.50
1 Materials CO2
$42.000%$42.00
1 TRAVEL /TRUCK CHARGE $35.000.00%$35.00
Sub Total $354.50
Tax $0.00
Total Due $354.50

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/