Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0325 |
| Invoice Date | April 4, 2025 |
| Total Due | $0.00 |
To:
Jack Richter
6323 Hunters Creek Drive
Trussville, AL 35173
xjackrichter@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Add UV Dye |
$0.00 | 0% | $0.00 |
| 1 | Add M099 | $600.00 | 0.00% | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Paid | -$600.00 |
| Total Due | $0.00 |