Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2413
Order Number 177062154
Invoice Date April 22, 2021
Due Date May 23, 2021
Total Due $880.28
To:
Naf Naf Grill

720 N. Franklin Street
Chicago, IL60654

https://www.nafnafgrill.com/

REPLACED BAKERY FAN MOTOR/ TRACKING177062154

011 (Chicago - Chicago West)

Lincolnshire

950 Milwaukee Avenue
Lincolnshire IL 60069 US
847-821-6980

 

Hrs/Qty Service Rate/PriceAdjustSub Total
3 TECH LABOR

REMOVE EXISTING MOTOR
-INSTALLED MEW MOTOR

$185.000.00%$555.00
1 Direct Drive Blower Motor, 1/3 HP, Permanent Split Capacitor, Nameplate RPM 1,625

MATERIALS

$263.140.00%$263.14
1 FREIGHT $62.140.00%$62.14
Sub Total $880.28
Tax $0.00
Total Due $880.28

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