Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0265 |
| Invoice Date | October 23, 2024 |
| Total Due | $0.00 |
To:
Jeff Cargile
3464 Annette Street
Trussville, AL 35173
jeffrycargile@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | A/C Tune-Up |
$65.00 | 0% | $65.00 |
| 1 | Clean Blower Wheel & Motor |
$75.00 | 0% | $75.00 |
| 1 | Start Capacitor | $75.00 | 0.00% | $75.00 |
| Sub Total | $215.00 |
| Tax | $0.00 |
| Paid | -$215.00 |
| Total Due | $0.00 |