Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0500 |
| Invoice Date | March 9, 2026 |
| Total Due | $700.00 |
To:
Brick & Vine
e.boothby@brickvine.com
2628 Denise Drive
Birmingham, AL 35235
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Repair Leak at Outdoor Unit, Recharge 6lbs 410a |
$700.00 | 0% | $700.00 |
| 1 | AC Tune Up | $0.00 | 0.00% | $0.00 |
| Sub Total | $700.00 |
| Tax | $0.00 |
| Total Due | $700.00 |