Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0157 |
| Invoice Date | May 20, 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 | Change Compressor |
$1,450.00 | 0% | $1,450.00 |
| 3lbs | 410a | $0.00 | 0.00% | $0.00 |
| Sub Total | $1,450.00 |
| Tax | $0.00 |
| Paid | -$1,450.00 |
| Total Due | $0.00 |