Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0255 |
| Invoice Date | October 10, 2024 |
| Total Due | $0.00 |
To:
Taylor Flannagan
2110 Hickory Road
Vestavia Hills, AL 35216
drflann009@aol.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | A/C Service Call Unit was tied in with attic light, attic light wire was pinched under wood, removed attic light for circuit and AC & heat working properly now |
$125.00 | 0.00% | $125.00 |
| Sub Total | $125.00 |
| Tax | $0.00 |
| Paid | -$125.00 |
| Total Due | $0.00 |