Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.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/
eburger@nafnafgrill.com
020 (CHICAGO - CHICAGO DT)
PRESIDENTIAL TOWERS
14 SOUTH CLINTON AVENUE
CHICAGO IL 60606 US
312-967-1844
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4.5 | Tech time |
$185.00 | 0% | $832.50 |
| 1 | PM Materials | $386.70 | 0.00% | $386.70 |
| Sub Total | $1,219.20 |
| Tax | $0.00 |
| Total Due | $1,219.20 |
To pay by check, Make checks payable to Service First HVAC Solutions Co.
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/