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Naf NAf Fox Valley PM - Service First USA

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-2543
Invoice Date November 25, 2021
Due Date December 5, 2021
Total Due $1,485.63
To:
Naf Naf Grill

720 N. Franklin Street
Chicago, IL60654

https://www.nafnafgrill.com/

191680107

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
5.5 TECH LABOR-
$185.000%$1,017.50
1 PM Materials
$389.750%$389.75
1 TRAVEL /TRUCK CHARGE $78.380.00%$78.38
Sub Total $1,485.63
Tax $0.00
Total Due $1,485.63

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/