Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0314 |
| Invoice Date | February 8, 2025 |
| Total Due | $0.00 |
To:
Brick & Vine
e.boothby@brickvine.com
959 Meriweather Drive
Calera, AL 35040
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Service Call | $75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Paid | -$75.00 |
| Total Due | $0.00 |