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-2520
Invoice Date October 7, 2021
Due Date October 17, 2021
Total Due $455.63
To:
Naf Naf Grill

720 N. Franklin Street
Chicago, IL60654

https://www.nafnafgrill.com/

189160517
TRACKING
043 (CHICAGO - CHICAGO DT)
LASALLE
231 SOUTH LASALLE STREET
CHICAGO IL 60604 US

Hrs/Qty Service Rate/PriceAdjustSub Total
2 TECH TIME

Adjust refrigerant pressure

$185.000%$370.00
6.5 404 A Refrigerant
$7.250%$47.13
1 TRAVEL /TRUCK CHARGE $35.000.00%$35.00
Sub Total $452.13
Tax $3.50
Total Due $455.63

To pay by check, please mail your payment to:
JCM Services Inc. dba Service First USA
721 Amsterdam St.
Woodstock, IL 60098

For direct deposit:
Account number:934032491
Routing number: 071000013
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/