Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0030 |
| Invoice Date | July 18, 2023 |
| Total Due | $0.00 |
To:
Kadco Homes
judy@kadcohomes.com
4245 Lennox
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Replaced Indoor Coil and Added 3lbs 410A | $400.00 | 0.00% | $400.00 |
| Sub Total | $400.00 |
| Tax | $0.00 |
| Paid | -$400.00 |
| Total Due | $0.00 |