Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0338 |
| Invoice Date | April 22, 2025 |
| Total Due | $0.00 |
To:
Kareem Lucious
7617 Azalea Circle
Trussville, AL 35173
kareemlucious44@icloud.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2lbs | R22 |
$100.00 | 0% | $200.00 |
| 1 | AC Service Call | $25.00 | 0.00% | $25.00 |
| Sub Total | $225.00 |
| Tax | $0.00 |
| Paid | -$225.00 |
| Total Due | $0.00 |