Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0388 |
| Invoice Date | July 23, 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 | Patch Leak on Outdoor Unit on HP-11 |
$200.00 | 0% | $200.00 |
| 28 | Vacuum System & Recharge | $50.00 | 0.00% | $1,400.00 |
| Sub Total | $1,600.00 |
| Tax | $0.00 |
| Paid | -$1,600.00 |
| Total Due | $0.00 |