Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0238 |
| Invoice Date | September 5, 2024 |
| Total Due | $0.00 |
To:
Jason Perrin
255 Double Bridge Road
Ashville, AL 35953
thestaceycoe1@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Troubleshoot Electrical in Garage Ground plugs in garage and label sub panel |
$250.00 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Paid | -$250.00 |
| Total Due | $0.00 |