Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0037 |
| Invoice Date | July 26, 2023 |
| Total Due | $0.00 |
To:
Hunter Freeman
298 Gravlee Avenue
Sumiton, AL 35148
hunterfreeman12@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Install 3.5 Ton Electric Package Unit Equipment supplied by customer |
$1,000.00 | 0.00% | $1,000.00 |
| Sub Total | $1,000.00 |
| Tax | $0.00 |
| Paid | -$1,000.00 |
| Total Due | $0.00 |