Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0575 |
| Invoice Date | July 8, 2026 |
| Total Due | $0.00 |
To:
Calvin Bailey
120 North Mall
Trussville, AL 35173
Bailecz@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Recharge Mini Split 3lbs 410a | $225.00 | 0.00% | $225.00 |
| Sub Total | $225.00 |
| Tax | $0.00 |
| Paid | -$225.00 |
| Total Due | $0.00 |