Paid

Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2438
Invoice Date May 26, 2021
Due Date June 5, 2021
Total Due $2,428.72
To:
Naf Naf Grill

720 N. Franklin Street
Chicago, IL60654

https://www.nafnafgrill.com/

179073388

040 (CHICAGO - CHICAGO SOUTH)

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

Equipment Troubleshooting
Replaced fan motor

$185.000.00%$740.00
1 OEM Cond Fan motor
$1,473.140.00%$1,473.14
1 TRAVEL /TRUCK CHARGE $68.270.00%$68.27
Sub Total $2,281.41
Tax $147.31
Total Due $2,428.72

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/