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Invoice
From:
SERVICE FIRST HVAC SOLUTIONS CO.

721 Amsterdam St.
Woodstock, IL 60098

ServicePro@servicefirstusa.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%$337.50
8 20X24X2 MERF 7
 $14.760%$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, Make checks payable to Service First HVAC Solutions Co.

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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