Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0181 |
| Invoice Date | June 25, 2024 |
| Total Due | $0.00 |
To:
Aaron Crocker
307 Edgeview Ave
Trussville, AL 35173
acrocker352@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Wire Fan Motor Customer provided motor |
$100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |