Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0135 |
| Invoice Date | March 30, 2024 |
| Total Due | $0.00 |
To:
Burtons
5770 US-11
Springville, AL 35146
kwalker@oechurch.org
OneEighty Church
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | B45 Blower Drive Belts |
$50.00 | 0% | $100.00 |
| 4 Hours | Labor | $110.00 | 0.00% | $440.00 |
| Sub Total | $540.00 |
| Tax | $0.00 |
| Paid | -$540.00 |
| Total Due | $0.00 |