Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2501
Invoice Date August 19, 2021
Due Date August 29, 2021
Total Due $1,051.44
To:
Naf Naf Grill

720 N. Franklin Street
Chicago, IL60654

https://www.nafnafgrill.com/
184853223

040 (CHICAGO - CHICAGO SOUTH)

SCHAUMBURG
1715 EAST GOLF ROAD
SCHAUMBURG IL 60173 US
847-792-1224
Hrs/Qty Service Rate/PriceAdjustSub Total
1 OEM Parts Step down transformer
$126.830.00%$126.83
8 20x20x2 MERF 7 AIR FILTERS
$32.560.00%$260.48
3 Tech Time

FOUND - BURNED OUT STEP DOWN TRANSFORMER
FOUND DIRTY COILS AND FILTERS
QUICK REPAIR- REPLACED TRANSFORMER, CLEANED COILS AND REPLACE FILTERS, ADJUSTED V BELTS.

$185.000.00%$555.00
1 CO2 COIL CLEANER
$32.000.00%$32.00
1 Travel Truck charge $32.000.00%$32.00
Sub Total $1,006.31
Tax $45.13
Total Due $1,051.44

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/