Invoice

From:

459 Main Street
Suite 101, Box 379
Trussville, AL 35173

brandon@fullforcehvac.com

Invoice Number INV-0499
Invoice Date March 9, 2026
Total Due $325.00
To:
Brick & Vine

1116 Sequoia Trail

Alabaster, AL 35007

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Change Double Pole Breaker to 30amp
$250.000%$250.00
1 Install New 45/5 Run Capacitor $75.000.00%$75.00
Sub Total $325.00
Tax $0.00
Total Due $325.00