Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
| Invoice Number | INV-2440 |
| Invoice Date | May 28, 2021 |
| Due Date | June 7, 2021 |
| Total Due | $1,391.22 |
To:
Naf Naf Grill
720 N. Franklin Street
Chicago, IL60654
https://www.nafnafgrill.com/
eburger@nafnafgrill.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | TECH LABOR Replace Walk-in cooler hinges |
$185.00 | 0% | $555.00 |
| 3 | OEM cooler hinges |
$234.31 | 0% | $702.93 |
| 1 | TRAVEL /TRUCK CHARGE | $63.00 | 0.00% | $63.00 |
| Sub Total | $1,320.93 |
| Tax | $70.29 |
| Total Due | $1,391.22 |
To pay by check, Make checks payable to Service First HVAC Solutions Co.
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/