Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0193 |
| Invoice Date | July 5, 2024 |
| Total Due | $0.00 |
To:
Donny & Brenda Crawford
35 Trellis Circle
Springville, AL 35146
dannyboyeire317@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Replace Indoor Coil for 410A System |
$600.00 | 0% | $600.00 |
| 10lbs | 410A | $100.00 | 0.00% | $1,000.00 |
| Sub Total | $1,600.00 |
| Tax | $0.00 |
| Paid | -$1,600.00 |
| Total Due | $0.00 |