Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0024 |
| Invoice Date | July 5, 2023 |
| Total Due | $0.00 |
To:
Kadco Homes
judy@kadcohomes.com
Performed maintenances on building 5 & 8.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 26 | Cleaned condenser coils, flushed drain lines, replaced indoor air filters | $50.00 | 0.00% | $1,300.00 |
| Sub Total | $1,300.00 |
| Tax | $0.00 |
| Paid | -$1,300.00 |
| Total Due | $0.00 |