Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
ServicePro@servicefirstusa.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2551 |
| Invoice Date | December 4, 2021 |
| Due Date | December 15, 2021 |
| Total Due | $1,353.57 |
To:
Naf Naf Grill
720 N. Franklin Street
Chicago, IL60654
https://www.nafnafgrill.com/
eburger@nafnafgrill.com
001 (CHICAGO - 03)
NAPERVILLE
1739 FREEDOM DRIVE SUITE 109
NAPERVILLE IL 60563 US
630-904-7200
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Parts OEM Evap Motor |
$983.57 | 0% | $983.57 |
| 2 | Tech Time |
$185.00 | 0% | $370.00 |
| 1 | TRAVEL /TRUCK CHARGE | $42.00 | -100% | $0.00 |
| Sub Total | $1,353.57 |
| Tax | $0.00 |
| Total Due | $1,353.57 |
To pay by check, Make checks payable to Service First HVAC Solutions Co.
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/