Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0215 |
| Invoice Date | July 29, 2024 |
| Total Due | $0.00 |
To:
Kadco Homes
judy@kadcohomes.com
4226 Lennox
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Reconnect and Support Supply & Return Boxes in Attic | $125.00 | 0.00% | $125.00 |
| Sub Total | $125.00 |
| Tax | $0.00 |
| Paid | -$125.00 |
| Total Due | $0.00 |