Invoice

From:

5940 N. Northwest Hwy.
Chicago, IL 60631

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

Invoice Number INV-2491
Invoice Date August 5, 2021
Due Date August 15, 2021
Total Due $532.00
To:
Naf Naf Grill

720 N. Franklin Street
Chicago, IL60654

https://www.nafnafgrill.com/
183962373

040 (CHICAGO - CHICAGO SOUTH)

SCHAUMBURG
1715 EAST GOLF ROAD
SCHAUMBURG IL 60173 US
-WALK-IN COOLER - ICED UP EVAP.
Hrs/Qty Service Rate/PriceAdjustSub Total
2 TECH LABOR/EMERGENCY SERVICE

MANUALLY THAW EVAP ICE

$250.000.00%$500.00
1 Travel & Tolls $32.000.00%$32.00
Sub Total $532.00
Tax $0.00
Total Due $532.00

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/