Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2490
Invoice Date August 5, 2021
Due Date August 15, 2021
Total Due $1,414.20
To:
Naf Naf Grill

720 N. Franklin Street
Chicago, IL60654

https://www.nafnafgrill.com/

184264830

011 (CHICAGO - CHICAGO WEST)

LINCOLNSHIRE
950 MILWAUKEE AVENUE
LINCOLNSHIRE IL 60069 US
847-821-6980
-SERVICE TO GO LINE- COLD SIDE, CLEANING COILS, ADJUST PRESSURE. fIX ELECTRICAL SUPPLY TO WARMER- SERVICE WALK-IN COOLER
Hrs/Qty Service Rate/PriceAdjustSub Total
6 TECH LABOR
$185.000.00%$1,110.00
3 Co2 coil cleaner
$42.000.00%$126.00
12 134 A REFRIGERANT
$7.150.00%$85.80
2 TRAVEL/TRUCK CHARGE $42.000.00%$84.00
Sub Total $1,405.80
Tax $8.40
Total Due $1,414.20

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/