Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0078 |
| Invoice Date | October 31, 2023 |
| Total Due | $0.00 |
To:
Kelley Ward
2809 13th Ave South
Birmingham, AL 35205
kelleyward95@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Repair Leak at 3/8th Line |
$150.00 | 0% | $150.00 |
| 7 | 410a | $100.00 | 0.00% | $700.00 |
| Sub Total | $850.00 |
| Tax | $0.00 |
| Paid | -$850.00 |
| Total Due | $0.00 |