Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0573 |
| Invoice Date | July 7, 2026 |
| Total Due | $135.00 |
To:
Brick & Vine
e.boothby@brickvine.com
1309 Potter Road
Bessemer, AL 35020
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Clear Drain Line | $135.00 | 0.00% | $135.00 |
| Sub Total | $135.00 |
| Tax | $0.00 |
| Total Due | $135.00 |