Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2419
Invoice Date April 21, 2021
Due Date May 7, 2021
Total Due $1,330.00
To:
Naf Naf Grill

720 N. Franklin Street
Chicago, IL60654

https://www.nafnafgrill.com/

176486758

018 (CHICAGO - CHICAGO SOUTH)

OAKBROOK TERRACE
17W746 22ND STREET
OAKBROOK TERRACE IL 60181 US
630-519-4220

Service Kitchen Ventilation & HVAC PM

Hrs/Qty Service Rate/PriceAdjustSub Total
5.5 TECH LABOR
$185.000.00%$1,017.50
2 BX29
$42.630.00%$85.26
2 AX39
$31.160.00%$62.32
4 AX49
$32.480.00%$129.92
1 TRAVEL FEE $35.000.00%$35.00
Sub Total $1,330.00
Tax $0.00
Total Due $1,330.00

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/