Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0177 |
| Invoice Date | June 18, 2024 |
| Total Due | $0.00 |
To:
Make It Happen Maintenance
6912 1st Ave N
Birmingham, AL 35206
team@mihmaintenance.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 Pole Contactor | $375.00 | 0.00% | $375.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Paid | -$375.00 |
| Total Due | $0.00 |