Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0152 |
| Invoice Date | May 10, 2024 |
| Total Due | $150.00 |
To:
Corey Fields
1653 Creely Drive
Birmingham, AL 35235
coreyfields1125@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2lbs | R22 | $75.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |