Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0155 |
| Invoice Date | May 16, 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 | Outdoor Condenser & Indoor Coil Install 2.5 ton Airtemp outdoor condenser, run new 3/4 and 3/8 copper freon lines, install new outdoor disconnect, install new coil, fix ripped ductwork |
$4,000.00 | 0.00% | $4,000.00 |
| Sub Total | $4,000.00 |
| Tax | $0.00 |
| Paid | -$4,000.00 |
| Total Due | $0.00 |