Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0140 |
| Invoice Date | April 13, 2024 |
| Total Due | $0.00 |
To:
Burtons
5770 US-11
Springville, AL 35146
kwalker@oechurch.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 Hours | Trouble Shooting & Repair No AC in the sanctuary. Temporarily repaired, needs new compressor, only one is working at this time. |
$110.00 | 0.00% | $220.00 |
| Sub Total | $220.00 |
| Tax | $0.00 |
| Paid | -$220.00 |
| Total Due | $0.00 |