Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0036 |
| Invoice Date | July 26, 2023 |
| Total Due | $0.00 |
To:
Keriann Jimenez
3866 Overton Manor Lane
Birmingham, AL 35243
keriann.nicole@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Wash Outdoor Unit |
$25.00 | 0% | $50.00 |
| 1 | Hang Upstairs Grills |
$50.00 | 0% | $50.00 |
| 1 | Change Filters | $25.00 | 0.00% | $25.00 |
| Sub Total | $125.00 |
| Tax | $11.36 |
| Paid | -$125.00 |
| Total Due | $0.00 |