Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0554 |
| Invoice Date | June 23, 2026 |
| Total Due | $0.00 |
To:
Tammy Nelson
6509 Harness Circle
Pinson, AL 35126
btnb@bellsouth.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Dual Capacitor |
$150.00 | 0% | $150.00 |
| 1 | 2lbs 410a | $200.00 | 0.00% | $200.00 |
| Sub Total | $350.00 |
| Tax | $0.00 |
| Paid | -$350.00 |
| Total Due | $0.00 |