Paid

Invoice

From:

721 Amsterdam St.
Woodstock, IL 60098
P.(847) 450 7850

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

Invoice Number INV-2540
Invoice Date November 22, 2021
Due Date December 2, 2021
Total Due $1,160.80
To:
Naf Naf Grill

720 N. Franklin Street
Chicago, IL60654

https://www.nafnafgrill.com/

191680410

018 (CHICAGO - CHICAGO SOUTH)

OAKBROOK TERRACE
17W746 22ND STREET
OAKBROOK TERRACE IL 60181 US
630-519-4220
Hrs/Qty Service Rate/PriceAdjustSub Total
4 TECH TIME
$185.000%$740.00
1 PM Materials
$388.800%$388.80
1 TRAVEL /TRUCK CHARGE $32.000.00%$32.00
Sub Total $1,160.80
Tax $0.00
Total Due $1,160.80

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/