Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0431 |
| Invoice Date | October 13, 2025 |
| 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 | Run 30' Lineset 3/4 & 3/8 copper freon lines with new thermostat wire & drain tubing |
$1,500.00 | 0.00% | $1,500.00 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Paid | -$1,500.00 |
| Total Due | $0.00 |