Paid
Invoice
From:
459 Main Street
Suite 101, Box 379
Trussville, AL 35173
brandon@fullforcehvac.com
| Invoice Number | INV-0279 |
| Invoice Date | November 16, 2024 |
| Total Due | $0.00 |
To:
Will Peek
5465 County Highway 29
Oneonta, AL. 35121
willpeek682@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Blower Motor Level 1 |
$650.00 | 0% | $650.00 |
| 1 | Dual Capacitor |
$0.00 | 0% | $0.00 |
| 1 | Replace Squirrel Cage Inside Blower |
$0.00 | 0% | $0.00 |
| 1 | AC Tune Up | $0.00 | 0.00% | $0.00 |
| Sub Total | $650.00 |
| Tax | $0.00 |
| Paid | -$650.00 |
| Total Due | $0.00 |