Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0572 |
| Invoice Date | July 7, 2026 |
| Total Due | $0.00 |
To:
Lamar Adams
2021 21st Ave S
Birmingham, AL 35209
ldadams28@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Dual Capacitor | $125.00 | 0.00% | $125.00 |
| Sub Total | $125.00 |
| Tax | $0.00 |
| Paid | -$125.00 |
| Total Due | $0.00 |