Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0017 |
| Invoice Date | June 20, 2023 |
| Total Due | $0.00 |
To:
Kadco Homes
judy@kadcohomes.com
Work was performed on unit 4219.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Compressor |
$425.00 | 0% | $425.00 |
| 2lbs | 410A |
$75.00 | 0% | $150.00 |
| 2 | A/C Tune up Cleaned condenser coils, flushed drain line, replaced indoor air filters |
$50.00 | 0.00% | $100.00 |
| Sub Total | $675.00 |
| Tax | $0.00 |
| Paid | -$675.00 |
| Total Due | $0.00 |