Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0296 |
| Invoice Date | December 19, 2024 |
| Total Due | $0.00 |
To:
Brick & Vine
e.boothby@brickvine.com
612 26th Court NW
Center Point, AL 35215
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Indoor Fan Not Shutting Off |
$0.00 | 0% | $0.00 |
| 1 | Control Board | $425.00 | 0.00% | $425.00 |
| Sub Total | $425.00 |
| Tax | $0.00 |
| Paid | -$425.00 |
| Total Due | $0.00 |