Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0057 |
| Invoice Date | August 25, 2023 |
| Total Due | $0.00 |
To:
Sergie Kampakis
739 Euclid Circle
Birmingham, AL 35213
sergie@kampakisins.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | 410a |
$189.00 | 0% | $567.00 |
| 1 | UV Dye | $85.00 | 0.00% | $85.00 |
| Sub Total | $652.00 |
| Tax | $0.00 |
| Paid | -$652.00 |
| Total Due | $0.00 |