Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0329 |
| Invoice Date | April 8, 2025 |
| Total Due | $0.00 |
To:
Krsll LLC
219 67th Street South
Birmingham, AL 35212
krsllllc@gmail.com
219 67th Street South
Birmingham, AL 35212
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Install Disconnect |
$0.00 | 0% | $0.00 |
| 1 | Clean Coils |
$0.00 | 0% | $0.00 |
| 1 | Reconnect Ripped Ductwork | $750.00 | 0.00% | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Paid | -$750.00 |
| Total Due | $0.00 |