Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2510
Invoice Date August 25, 2021
Due Date September 12, 2021
Total Due $1,155.96
To:
Naf Naf Grill

720 N. Franklin Street
Chicago, IL60654

https://www.nafnafgrill.com/

Job address:

3818 Willow Rd, Northbrook, IL 60062

Service HVAC units

Service Kitchen ventilation units

Hrs/Qty Service Rate/PriceAdjustSub Total
4.5 TECH LABOR-
$185.000.00%$832.50
1 Materials
$281.460.00%$281.46
1 TRAVEL /TRUCK CHARGE $42.000.00%$42.00
Sub Total $1,155.96
Tax $0.00
Total Due $1,155.96

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/