Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

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/

040 (CHICAGO - CHICAGO SOUTH)

179202688

SCHAUMBURG
1715 EAST GOLF ROAD
SCHAUMBURG IL 60173 US
847-792-1224
Hrs/Qty Service Rate/PriceAdjustSub Total
3 TECH LABOR

Replace Walk-in cooler hinges
Replaced temperature redader

$185.000.00%$555.00
3 OEM cooler hinges
$234.310.00%$702.93
1 TRAVEL /TRUCK CHARGE $63.000.00%$63.00
Sub Total $1,320.93
Tax $70.29
Total Due $1,391.22

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/