Paid

Invoice

From:

459 Main Street
Suite 101, Box 379
Trussville, AL 35173

brandon@fullforcehvac.com

Invoice Number INV-0251
Invoice Date October 3, 2024
Total Due $0.00
To:
Brick & Vine

612 26th Court NW

Center Point, AL 35215

Hrs/Qty Service Rate/PriceAdjustSub Total
1 A/C Tune-Up
$85.000%$85.00
1 Misc. PVC

PVC line was buried outside not letting water drain outside, unburied added more PVC to prevent from happening again

$0.000.00%$0.00
Sub Total $85.00
Tax $0.00
Paid -$85.00
Total Due $0.00