Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0542 |
| Invoice Date | June 6, 2026 |
| Total Due | $180.00 |
To:
Kadco Homes
judy@kadcohomes.com
4032 Lennox
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 Pole Contactor |
$175.00 | 0% | $175.00 |
| 1 | Buse Fuse | $5.00 | 0.00% | $5.00 |
| Sub Total | $180.00 |
| Tax | $0.00 |
| Total Due | $180.00 |