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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-2548
Invoice Date November 30, 2021
Due Date December 10, 2021
Total Due $1,414.39
To:
Naf Naf Grill

720 N. Franklin Street
Chicago, IL60654

https://www.nafnafgrill.com/

191680003

001 (CHICAGO - 03)

NAPERVILLE
1739 FREEDOM DRIVE SUITE 109
NAPERVILLE IL 60563 US
630-904-7200
Hrs/Qty Service Rate/PriceAdjustSub Total
5.5 TECH LABOR-

-Cleaned RTU'S coils
-Replaced RTU'S filters
-Lubricated Exhaust fan bearings
-Replaced exhaust fans V belts
-Cleaned makeup air sensors
-Replaced makeup air filters
- Cleaned Walk-in cooler coils
- Cleaned Small cooler coils

 $185.000%$1,017.50
1 PM Materials, Filters , V belts, CO2 Gas, And coils cleaners
 $326.890%$326.89
2 TRAVEL /TRUCK CHARGE $35.000.00%$70.00
Sub Total $1,414.39
Tax $0.00
Total Due $1,414.39

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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