Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0211 |
| Invoice Date | July 17, 2024 |
| Total Due | $0.00 |
To:
Kadco Homes
judy@kadcohomes.com
Leasing office repairs
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 40 + 5 Run Capacitor |
$125.00 | 0% | $125.00 |
| 1 | Hard Start Helps compressor start |
$125.00 | 0.00% | $125.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Paid | -$250.00 |
| Total Due | $0.00 |