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Paid

Invoice
From:
Full Force Heating & Cooling

459 Main Street
Suite 101, Box 379
Trussville, AL 35173

brandon@fullforcehvac.com

Invoice Number INV-0136
Invoice Date April 1, 2024
Total Due $0.00
To:
Andrew Noriega

1121 CR 277
Helena, AL 35080

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Replace Indoor Coil

Change outdoor muffler
Add UV dye
Perform isolation test
Changed indoor coils
Charge system with 6lbs 410A

 $950.000.00%$950.00
Sub Total $950.00
Tax $0.00
Paid -$950.00
Total Due $0.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Full Force HVAC | brandon@fullforcehvac.com
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