Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0187 |
| Invoice Date | June 28, 2024 |
| Total Due | $0.00 |
To:
Kelly Moon
4789 Cheshire Circle
Birmingham, AL 35235
moonkellyr@aol.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2lbs R22 | $290.00 | 0.00% | $290.00 |
| Sub Total | $290.00 |
| Tax | $0.00 |
| Paid | -$290.00 |
| Total Due | $0.00 |