Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0228 |
| Invoice Date | August 12, 2024 |
| Total Due | $0.00 |
To:
Matt Clark
120 Porter Road
Bessemer, AL 35022
mclark4386@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Install 3.5 HP Package Unit & Ductwork Customer buying all materials |
$10,500.00 | 0.00% | $10,500.00 |
| Sub Total | $10,500.00 |
| Tax | $0.00 |
| Paid | -$10,500.00 |
| Total Due | $0.00 |