Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0150 |
| Invoice Date | May 7, 2024 |
| Total Due | $0.00 |
To:
Premier Holdings Services LLC
833 Candy Lane NE
Birmingham, AL 35215
premierholdings24@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Install 2 ton Amana Package Unit Customer provided unit. Job included all necessary ductwork, thermostat, and wiring, high and low voltage. Everything working properly upon departure |
$1,500.00 | 0.00% | $1,500.00 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Paid | -$1,500.00 |
| Total Due | $0.00 |