Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0328 |
| Invoice Date | April 8, 2025 |
| 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 | HP #8 Service Area |
$0.00 | 0% | $0.00 |
| 11lbs | M099 Freon |
$125.00 | 0% | $1,375.00 |
| 1 | Leak Repair | $175.00 | 0.00% | $175.00 |
| Sub Total | $1,550.00 |
| Tax | $0.00 |
| Paid | -$1,550.00 |
| Total Due | $0.00 |