Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0413 |
| Invoice Date | September 12, 2025 |
| Total Due | $0.00 |
To:
Josh Murphree
2001 Laurel Lakes Lane
Helena, AL 35022
joshuag.murphree@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Add r22 Drop In |
$125.00 | 0% | $500.00 |
| 1 | Dual Capacitor | $20.00 | 0.00% | $20.00 |
| Sub Total | $520.00 |
| Tax | $0.00 |
| Paid | -$520.00 |
| Total Due | $0.00 |