Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0585 |
| Invoice Date | July 29, 2026 |
| Total Due | $0.00 |
To:
Mendy Dubov
511 Roebuck Drive
Birmingham, AL 35215
Dubov23@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Outdoor Fan Motor Single Phase | $650.00 | 0.00% | $650.00 |
| Sub Total | $650.00 |
| Tax | $0.00 |
| Paid | -$650.00 |
| Total Due | $0.00 |