Paid
Invoice
From:
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
andrew.noriega2@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Replace Indoor Coil Change outdoor muffler |
$950.00 | 0.00% | $950.00 |
| Sub Total | $950.00 |
| Tax | $0.00 |
| Paid | -$950.00 |
| Total Due | $0.00 |