Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0267 |
| Invoice Date | October 29, 2024 |
| 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 | A/C Service Call Unit 14 upstairs office |
$0.00 | 0% | $0.00 |
| 9lbs | R407c |
$75.00 | 0% | $675.00 |
| 1 | UV Dye | $125.00 | 0.00% | $125.00 |
| Sub Total | $800.00 |
| Tax | $0.00 |
| Paid | -$800.00 |
| Total Due | $0.00 |