Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2460
Invoice Date June 14, 2021
Due Date June 24, 2021
Total Due $529.39
To:
Naf Naf Grill

720 N. Franklin Street
Chicago, IL60654

https://www.nafnafgrill.com/

180365908

018 (CHICAGO - CHICAGO SOUTH)

OAKBROOK TERRACE
17W746 22ND STREET
OAKBROOK TERRACE IL 60181 US
630-519-4220
Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 TECH LABOR

Equipment troubleshooting- found units holding temp at 62F- reset thermostats to 70 F
Found dirty air filters- replaced air filters- front and back RTU

$225.000.00%$337.50
8 20X24X2 MERF 7
$14.760.00%$118.08
1 TRAVEL /TRUCK CHARGE $62.000.00%$62.00
Sub Total $517.58
Tax $11.81
Total Due $529.39

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/