Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0175 |
| Invoice Date | June 10, 2024 |
| Total Due | $0.00 |
To:
Kendra Johnson
3072 Queenstown Rd
Trussville, AL 35173
kjohnson4222@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 45/5 Capacitor | $75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Paid | -$75.00 |
| Total Due | $0.00 |