Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0220 |
| Invoice Date | August 7, 2024 |
| Total Due | $0.00 |
To:
Ginger Jones
3309 Monte Doro Drive
Birmingham, AL 35216
gingerjones459@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | R22 |
$125.00 | 0% | $500.00 |
| 1 | Clean Outdoor Unit & Blow Out Drain Line | $0.00 | 0.00% | $0.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Paid | -$500.00 |
| Total Due | $0.00 |