Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0345 |
| Invoice Date | May 6, 2025 |
| Total Due | $0.00 |
To:
Riders Harley Davidson Trussville
4750 Norrell Drive
Trussville, AL 35173
micah@ridershd.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Fix Leak on HP 11 |
$150.00 | 0% | $150.00 |
| 25lbs | MO99 | $75.00 | 0.00% | $1,875.00 |
| Sub Total | $2,025.00 |
| Tax | $0.00 |
| Paid | -$2,025.00 |
| Total Due | $0.00 |