Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0227 |
| Invoice Date | August 13, 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 | Repair Liquid Line Leak Evacuate and recharge system with 35lbs of R22. Washed outside coils. |
$4,500.00 | 0.00% | $4,500.00 |
| Sub Total | $4,500.00 |
| Tax | $0.00 |
| Paid | -$4,500.00 |
| Total Due | $0.00 |