Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.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/
eburger@nafnafgrill.com
185883653
TRACKING
011 (CHICAGO - CHICAGO WEST)
LINCOLNSHIRE
950 MILWAUKEE AVENUE
LINCOLNSHIRE IL 60069 US
847-821-6980
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Levitron commercial motion light switch sensor Women's bathroom |
$62.84 | 0% | $62.84 |
| 8 | 20x25x2 Replace HVAC Filters, cleaned coils |
$16.52 | 0% | $132.16 |
| 2 | CO2 coil cleaner |
$42.00 | 0% | $84.00 |
| 4.5 | TECH/HELPER LABOR - Replaced light sensor women's bathroom |
$225.00 | 0.00% | $1,012.50 |
| Sub Total | $1,291.50 |
| Tax | $0.00 |
| Total Due | $1,291.50 |
To pay by check, Make checks payable to Service First HVAC Solutions Co.
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/