Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0261 |
| Invoice Date | October 18, 2024 |
| Total Due | $0.00 |
To:
Harley Davidson Heart of Dixie
333 Cahaba Valley Pkwy N.
Pelham, AL 35124
pam@heartofdixiehd.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HOG Building Unit #4 |
$500.00 | 0% | $500.00 |
| 1 | Cut, Re-strip & Rewire Burnt Wire Connection |
$0.00 | 0% | $0.00 |
| 1 | Add New Fuses | $0.00 | 0.00% | $0.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Paid | -$500.00 |
| Total Due | $0.00 |