Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0303 |
| Invoice Date | January 17, 2025 |
| Total Due | $0.00 |
To:
Kadco Homes
judy@kadcohomes.com
5510 Simmsville Rd Suite 1300
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 13 Hours | 2 Workers Troubleshoot & fix warehouse lighting. Labor only, Charles paid for scissor rental & LED lights. Replaced & rewired 60 lights. |
$150.00 | 0.00% | $1,950.00 |
| Sub Total | $1,950.00 |
| Tax | $0.00 |
| Paid | -$1,950.00 |
| Total Due | $0.00 |