Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0243 |
| Invoice Date | September 16, 2024 |
| Total Due | $0.00 |
To:
Austin Franklin
1260 Oak Grove Rd
Springville, AL 35146
austin_franklin08@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Run Gas Lines | $1,800.00 | 0.00% | $1,800.00 |
| Sub Total | $1,800.00 |
| Tax | $0.00 |
| Paid | -$1,800.00 |
| Total Due | $0.00 |