Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0005 |
| Invoice Date | May 16, 2023 |
| Total Due | $0.00 |
To:
Kadco
3002 South Cove Drive
Birmingham, AL 35216
ckessler1@bellsouth.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8lbs | R-410A |
$75.00 | 0% | $600.00 |
| 1 | UV Dye - Leak Repair |
$100.00 | 0% | $100.00 |
| 1 | Chemical Wash Outdoor Coils (4) | $160.00 | 0.00% | $160.00 |
| Sub Total | $860.00 |
| Tax | $0.00 |
| Paid | -$860.00 |
| Total Due | $0.00 |