Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0539 |
| Invoice Date | May 26, 2026 |
| Total Due | $250.00 |
To:
Brick & Vine
e.boothby@brickvine.com
2005 Edenwood Drive
Hueytown, AL 35023
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Repairs Plenum in Attic and Added 1lb Freon | $250.00 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |