Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0050 |
| Invoice Date | August 20, 2023 |
| Total Due | $0.00 |
To:
Brent Higginbotham
111 Arnold Drive
Ragland, AL 35131
brentleeh2@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | A/C Service Call |
$50.00 | 0% | $50.00 |
| 1 | 35/5 Run Capacitor | $71.00 | 0.00% | $71.00 |
| Sub Total | $121.00 |
| Tax | $0.00 |
| Paid | -$121.00 |
| Total Due | $0.00 |