Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0176 |
| Invoice Date | June 18, 2024 |
| Total Due | $0.00 |
To:
Meg Ward
3667 Freeman Street
Trussville, AL 35173
mgward306@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Dual Capacitor 70 +10 |
$125.00 | 0% | $125.00 |
| 5lbs | 410a | $95.00 | 0.00% | $475.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Paid | -$600.00 |
| Total Due | $0.00 |