Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0377 |
| Invoice Date | July 8, 2025 |
| Total Due | $0.00 |
To:
Joel Dembowski
2532 Willowbrook Circle
Birmingham, AL 35242
windydembowski@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Dual Capacitor |
$250.00 | 0% | $250.00 |
| 1 | AC Tune Up | $75.00 | 0.00% | $75.00 |
| Sub Total | $325.00 |
| Tax | $0.00 |
| Paid | -$325.00 |
| Total Due | $0.00 |