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Invoice
From:
SERVICE FIRST HVAC SOLUTIONS CO.

721 Amsterdam St.
Woodstock, IL 60098

ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580

Invoice Number INV-2527
Invoice Date October 21, 2021
Due Date October 31, 2021
Total Due $769.50
To:
Naf Naf Grill

720 N. Franklin Street
Chicago, IL60654

https://www.nafnafgrill.com/

189933034

043 (CHICAGO - CHICAGO DT)

LASALLE
231 SOUTH LASALLE STREET
CHICAGO IL 60604 US
Hrs/Qty Service Rate/PriceAdjustSub Total
2.5 TECH LABOR- Urgent service

Equipment Troubleshooting- found clogged pressure lines, dirty temp sensors.
Quick repair - Blow out pressure lines, cleaned temp sensors

 $277.000%$692.50
1 Co2
 $42.000%$42.00
1 TRAVEL /TRUCK CHARGE $35.000.00%$35.00
Sub Total $769.50
Tax $0.00
Total Due $769.50

To pay by check, Make checks payable to Service First HVAC Solutions Co.

For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/

Payment is due within 10 days from the date of invoiced. Late payment is subject to fees of 5% per month.

All invoices are due according to the terms shown on your invoice, All cancellations are subject to restocking charges for up to 30% of the total of the invoice and special orders shipping and labor charges are not refundable.
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