Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0353 |
| Invoice Date | May 21, 2025 |
| Total Due | $0.00 |
To:
Richard
127 Mohawk Drive
Trussville, AL 35173
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | A/C Tune-Up |
$50.00 | 0% | $100.00 |
| 1 | Duct Repair | $25.00 | 0.00% | $25.00 |
| Sub Total | $125.00 |
| Tax | $0.00 |
| Paid | -$125.00 |
| Total Due | $0.00 |