Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0138 |
| Invoice Date | April 9, 2024 |
| Total Due | $0.00 |
To:
Delilah Creamer
155 Rock Springs Circle
Springville, AL 35146
mdelilah2864@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Charge System with r22 | $125.00 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Paid | -$250.00 |
| Total Due | $0.00 |