Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0174 |
| Invoice Date | June 12, 2024 |
| Total Due | $0.00 |
To:
Amanda Anderson
116 Amitola Drive
Pell City, AL 35054
aanderson@lakehomes.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Replace Transformer 24 Volt | $175.00 | 0.00% | $175.00 |
| Sub Total | $175.00 |
| Tax | $0.00 |
| Paid | -$175.00 |
| Total Due | $0.00 |