Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0178 |
| Invoice Date | June 18, 2024 |
| Total Due | $0.00 |
To:
Cheryl Walford
1505 Smithfield Park Circle
Pleasant Grove, AL 35127
cwalf1950@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Install New 3 Ton Airtemp AC & Coil, New Digital Thermostat | $5,500.00 | 0.00% | $5,500.00 |
| Sub Total | $5,500.00 |
| Tax | $0.00 |
| Paid | -$5,500.00 |
| Total Due | $0.00 |