Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0065 |
| Invoice Date | September 20, 2023 |
| Total Due | $0.00 |
To:
Heather Moss
521 Alice St SW
Bessemer, AL 35022
Heather@east-westhomes.com
Shad Hagan
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5lbs | Added 410a | $149.00 | 0.00% | $745.00 |
| Sub Total | $745.00 |
| Tax | $0.00 |
| Paid | -$745.00 |
| Total Due | $0.00 |