Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0497 |
| Invoice Date | March 6, 2026 |
| Total Due | $0.00 |
To:
Kristin Letcher
1068 Eagle Hollow Drive
Birmingham, AL 35242
kridy8@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | A/C Tune-Up | $150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |