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Invoice
From:
SERVICE FIRST USA

721 Amsterdam St.
Woodstock, IL 60098
P.(847) 450 7850

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

Invoice Number INV-2507
Invoice Date August 24, 2021
Due Date September 3, 2021
Total Due $1,291.50
To:
Naf Naf Grill

720 N. Franklin Street
Chicago, IL60654

https://www.nafnafgrill.com/

185883653
TRACKING
011 (CHICAGO - CHICAGO WEST)
LINCOLNSHIRE
950 MILWAUKEE AVENUE
LINCOLNSHIRE IL 60069 US
847-821-6980

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Levitron commercial motion light switch sensor

Women's bathroom

 $62.840%$62.84
8 20x25x2

Replace HVAC Filters, cleaned coils

 $16.520%$132.16
2 CO2 coil cleaner
 $42.000%$84.00
4.5 TECH/HELPER LABOR

- Replaced light sensor women's bathroom
-cleaned cooler under gyro machine
-replaced air filters on HVAC units, clean coils.
-lubricate and adjust kitchen exhaust fans

 $225.000.00%$1,012.50
Sub Total $1,291.50
Tax $0.00
Total Due $1,291.50

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/

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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