Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0185 |
| Invoice Date | June 26, 2024 |
| Total Due | $0.00 |
To:
Tiffany Gibbs
620 Oak Drive East
Trussville, AL 35173
tiffanymgibbs1908@icloud.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 Pole Contactor |
$328.63 | 0% | $328.63 |
| 1 | Dual Capacitor | $175.00 | 0.00% | $175.00 |
| Sub Total | $503.63 |
| Tax | $0.00 |
| Paid | -$503.63 |
| Total Due | $0.00 |