Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0468 |
| Invoice Date | February 3, 2026 |
| Total Due | $0.00 |
To:
Brick & Vine
e.boothby@brickvine.com
132 Carrington Lane
Calera, AL 35040
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Repair Leak at Outdoor Unit |
$0.00 | 0% | $0.00 |
| 1 | Recharge System w/ 9lbs of 410a | $1,200.00 | 0.00% | $1,200.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Paid | -$1,200.00 |
| Total Due | $0.00 |