Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0304 |
| Invoice Date | January 20, 2025 |
| Total Due | $0.00 |
To:
Brick & Vine
e.boothby@brickvine.com
210 Annetta Circle
Trussville, AL 35173
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Carbon Monoxide Check | $125.00 | 0.00% | $125.00 |
| Sub Total | $125.00 |
| Tax | $0.00 |
| Paid | -$125.00 |
| Total Due | $0.00 |