Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2446
Invoice Date May 28, 2021
Due Date June 7, 2021
Total Due $695.88
To:
Naf Naf Grill

720 N. Franklin Street
Chicago, IL60654

https://www.nafnafgrill.com/

179382236

029 (MILWAUKEE - MILWAUKEE)

BROOKFIELD
95 NORTH MOORLAND ROAD UNIT 3E
BROOKFIELD WI 53005 US
262-649-2055

EQUIP. TROUBLESHOOTING- FOUND BURNED OUT COMPRESSOR CONTACTOR

REPLACED CONTACTOR

Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 TECH LABOR
$277.000.00%$415.50
1 2 POLE 30 AMP 24 VOLT CONTACTOR
$115.120.00%$115.12
1 TRAVEL /TRUCK CHARGE $102.000.00%$102.00
Sub Total $632.62
Tax $63.26
Total Due $695.88

To pay by check, please mail your payment to:
5940 N. Northwest Hwy.
Chicago, IL 60631

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