Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0260 |
| Invoice Date | October 21, 2024 |
| Total Due | $0.00 |
To:
Krsll LLC
219 67th Street South
Birmingham, AL 35212
krsllllc@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Install New Digital Thermostat |
$125.00 | 0% | $125.00 |
| 1 | Replace 4 Flex Runs | $175.00 | 0.00% | $175.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Paid | -$300.00 |
| Total Due | $0.00 |