Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2415
Invoice Date April 26, 2021
Due Date May 6, 2021
Total Due $1,644.51
To:
Naf Naf Grill

720 N. Franklin Street
Chicago, IL60654

https://www.nafnafgrill.com/
177002600
Tracking
029 (Milwaukee - Milwaukee)

Brookfield

95 North Moorland Road
Brookfield WI 53005 US
262-649-2055
Hrs/Qty Service Rate/PriceAdjustSub Total
4.5 TECH LABOR

Please refer to the PM reports attached

$185.000.00%$832.50
4.5 Helper

Tech helper

$45.000.00%$202.50
2 AX23
$22.720.00%$45.44
2 BX25
$32.480.00%$64.96
2 AX50
$42.630.00%$85.26
2 AX49 Cogged V-Belt,
$39.430.00%$78.86
8 20x20x2 Pleated Air Filter
$14.620.00%$116.96
1 Trave & Tolls $162.000.00%$162.00
Sub Total $1,588.48
Tax $56.03
Total Due $1,644.51

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