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Invoice
From:
SERVICE FIRST HVAC SOLUTIONS CO.

721 Amsterdam St.
Woodstock, IL 60098

ServicePro@servicefirstusa.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%$126.83
8 20x20x2 MERF 7 AIR FILTERS
 $32.560%$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%$555.00
1 CO2 COIL CLEANER
 $32.000%$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, Make checks payable to Service First HVAC Solutions Co.

For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/

Payment is due within 10 days from the date of invoiced. Late payment is subject to fees of 5% per month.

All invoices are due according to the terms shown on your invoice, All cancellations are subject to restocking charges for up to 30% of the total of the invoice and special orders shipping and labor charges are not refundable.
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