Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2456
Invoice Date June 8, 2021
Due Date June 18, 2021
Total Due $261.00
To:
Naf Naf Grill

720 N. Franklin Street
Chicago, IL60654

https://www.nafnafgrill.com/

180156850

040 (CHICAGO - CHICAGO SOUTH)

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

Equipment troubleshooting- found failed VFD
Quick repair- bypassed VFD

$225.000.00%$225.00
1 Travel/Truck Charge $36.000.00%$36.00
Sub Total $261.00
Tax $0.00
Total Due $261.00

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/