Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2506
Invoice Date August 24, 2021
Due Date September 3, 2021
Total Due $2,826.91
To:
Naf Naf Grill

720 N. Franklin Street
Chicago, IL60654

https://www.nafnafgrill.com/
185503975

018 (CHICAGO - CHICAGO SOUTH)

OAKBROOK TERRACE
17W746 22ND STREET
OAKBROOK TERRACE IL 60181 US
630-519-4220
Hrs/Qty Service Rate/PriceAdjustSub Total
1 OEM Parts Compressor
$1,325.830.00%$1,325.83
1 Refrigerant & Gases
$183.250.00%$183.25
4.5 Installation labor
$225.000.00%$1,012.50
1 TRAVEL/TRUCK CHARGE $65.000.00%$65.00
Sub Total $2,586.58
Tax $240.33
Total Due $2,826.91

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/