Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0434 |
| Invoice Date | October 23, 2025 |
| Total Due | $0.00 |
To:
Scott Durham
6559 South Chalkville Rd
Trussville, AL 35173
scttdrhm0@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Blower Motor Level 1 | $450.00 | 0.00% | $450.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Paid | -$450.00 |
| Total Due | $0.00 |