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-2519
Invoice Date October 4, 2021
Due Date October 14, 2021
Total Due $937.50
To:
Naf Naf Grill

720 N. Franklin Street
Chicago, IL60654

https://www.nafnafgrill.com/

043 (CHICAGO - CHICAGO DT)
LASALLE
231 SOUTH LASALLE STREET
CHICAGO IL 60604 US

KEF- Kitchen exhaust Fan

- Replaced Vbelt

-Lubricated bearings

-Adjusted pulleys

-Checked motor amperage-OK

MAU 1 - Make up Air

- Replaced air filter

-Adjusted V belt and pulleys

-Lubricated bearings

-Cleaned pressure switches and flame sensors

-Checked motor amperage- OK

Hrs/Qty Service Rate/PriceAdjustSub Total
4.5 TECH LABOR-

-Equipment inspection
- Maintenance and adjustment

$185.000%$832.50
3 Travel/Truck Charge $35.000.00%$105.00
Sub Total $937.50
Tax $0.00
Total Due $937.50

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/