Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0321 |
| Invoice Date | March 3, 2025 |
| Total Due | $225.00 |
To:
Kadco Homes
judy@kadcohomes.com
4207 Lennox
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Dryer Vent Cleaning |
$150.00 | 0% | $150.00 |
| 1 | Wire Up Dryer Booster Fan | $75.00 | 0.00% | $75.00 |
| Sub Total | $225.00 |
| Tax | $0.00 |
| Total Due | $225.00 |