Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
| 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/
eburger@nafnafgrill.com
189160517
TRACKING
043 (CHICAGO - CHICAGO DT)
LASALLE
231 SOUTH LASALLE STREET
CHICAGO IL 60604 US
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | TECH TIME Adjust refrigerant pressure |
$185.00 | 0% | $370.00 |
| 6.5 | 404 A Refrigerant |
$7.25 | 0% | $47.13 |
| 1 | TRAVEL /TRUCK CHARGE | $35.00 | 0.00% | $35.00 |
| Sub Total | $452.13 |
| Tax | $3.50 |
| Total Due | $455.63 |
To pay by check, Make checks payable to Service First HVAC Solutions Co.
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/