Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0149 |
| Invoice Date | May 7, 2024 |
| Total Due | $0.00 |
To:
Laurie Levine
3920 Knollwood Trace
Vestavia Hills, AL 35243
levine443@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5lbs | r22 | $100.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Paid | -$500.00 |
| Total Due | $0.00 |