Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0337 |
| Invoice Date | April 22, 2025 |
| Total Due | $0.00 |
To:
Tarrika Everett
1414 32nd St N
Birmingham, AL 35234
tarrikae@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 7lbs | 410a |
$100.00 | 0% | $700.00 |
| 1 | UV Dye | $200.00 | 0.00% | $200.00 |
| Sub Total | $900.00 |
| Tax | $0.00 |
| Paid | -$900.00 |
| Total Due | $0.00 |