Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0217 |
| Invoice Date | August 2, 2024 |
| Total Due | $0.00 |
To:
Kadco Homes
judy@kadcohomes.com
4151 Lennox
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Wash Condenser & Adjust Charge Outdoor coil was extremely dirty, unit had to be disassembled, coil washed from inside out, then adjust charge once coils were cleaned |
$260.00 | 0.00% | $260.00 |
| Sub Total | $260.00 |
| Tax | $0.00 |
| Paid | -$260.00 |
| Total Due | $0.00 |