Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0332 |
| Invoice Date | April 11, 2025 |
| Total Due | $0.00 |
To:
Ken Burton
9143 Mark Ryan Drive
Kimberly, AL 35091
kburton8034@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Add 410a to Mini Split |
$300.00 | 0% | $300.00 |
| 1 | Tighten Freon Connections | $0.00 | 0.00% | $0.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Paid | -$300.00 |
| Total Due | $0.00 |