Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0367 |
| Invoice Date | June 24, 2025 |
| Total Due | $0.00 |
To:
Brick & Vine
e.boothby@brickvine.com
5630 Dug Hollow Road
Pinson, AL 35126
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Chemical Clean Indoor & Outdoor Coils | $125.00 | 0.00% | $125.00 |
| Sub Total | $125.00 |
| Tax | $0.00 |
| Paid | -$125.00 |
| Total Due | $0.00 |