Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0412 |
| Invoice Date | September 3, 2025 |
| Total Due | $0.00 |
To:
Krsll LLC
219 67th Street South
Birmingham, AL 35212
krsllllc@gmail.com
512 81st Street South
Birmingham, AL 35206
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Install New AirTemp Outdoor Unit | $3,800.00 | 0.00% | $3,800.00 |
| Sub Total | $3,800.00 |
| Tax | $0.00 |
| Paid | -$3,800.00 |
| Total Due | $0.00 |