Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0015 |
| Invoice Date | June 13, 2023 |
| Total Due | $0.00 |
To:
Kadco Homes
judy@kadcohomes.com
Performed maintenance on unit 4016
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | A/C Tune-Up Cleaned condenser coils, flushed drain lines, replaced indoor air filters |
$50.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |