Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0257 |
| Invoice Date | October 15, 2024 |
| Total Due | $0.00 |
To:
Brenda Johnson
2101 5th Place NE
Center Point, AL 35215
brenda.johnson@cmglp.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Heater Transformer | $250.00 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Paid | -$250.00 |
| Total Due | $0.00 |