Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0053 |
| Invoice Date | August 22, 2023 |
| Total Due | $0.00 |
To:
Kadco Homes
judy@kadcohomes.com
958 Lennox - Approved by Ridge on site.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3lbs | 410a | $125.00 | 0.00% | $375.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Paid | -$375.00 |
| Total Due | $0.00 |