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Naf Naf Presidential PM - Service First USA

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-2538
Invoice Date November 19, 2021
Due Date November 29, 2021
Total Due $1,219.20
To:
Naf Naf Grill

720 N. Franklin Street
Chicago, IL60654

https://www.nafnafgrill.com/

191680476

020 (CHICAGO - CHICAGO DT)
PRESIDENTIAL TOWERS
14 SOUTH CLINTON AVENUE
CHICAGO IL 60606 US
312-967-1844

Hrs/Qty Service Rate/PriceAdjustSub Total
4.5 Tech time
$185.000%$832.50
1 PM Materials $386.700.00%$386.70
Sub Total $1,219.20
Tax $0.00
Total Due $1,219.20

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/