Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0287 |
| Invoice Date | December 10, 2024 |
| Total Due | $0.00 |
To:
Belenda Bauman
2110 5th Place NE
Center Point, AL 35215
belendab@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Control Board | $315.00 | 0.00% | $315.00 |
| Sub Total | $315.00 |
| Tax | $0.00 |
| Paid | -$315.00 |
| Total Due | $0.00 |