Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0576 |
| Invoice Date | July 9, 2026 |
| Total Due | $0.00 |
To:
Mohammad Question
Colquitt Street
Gadsden, AL 35903
bhawal@aol.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Outdoor Fan Motor Single Phase |
$425.00 | 0% | $425.00 |
| 1 | New Thermostat Wire |
$125.00 | 0% | $125.00 |
| 1 | R22 Freon | $325.00 | 0.00% | $325.00 |
| Sub Total | $875.00 |
| Tax | $0.00 |
| Paid | -$875.00 |
| Total Due | $0.00 |