Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2441
Invoice Date May 28, 2021
Due Date June 7, 2021
Total Due $1,197.20
To:
Naf Naf Grill

720 N. Franklin Street
Chicago, IL60654

https://www.nafnafgrill.com/

179202688

040 (CHICAGO - CHICAGO SOUTH)

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

-Replaced drain pan heater
-Replaced temperature dial

$185.000.00%$555.00
1 Condenser pan heater 240/ Volts 7 Gal
$364.890.00%$364.89
1 OEM Digital Door temp reader $168.470.00%$168.47
Sub Total $1,088.36
Tax $108.84
Total Due $1,197.20

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/