Paid
Invoice
From:
1124 Loveland Ln
Virginia Beach, VA 23454
(757) 408-0033
contact@aiopowerwashing.com
| Invoice Number | INV-0035 |
| Invoice Date | April 28, 2021 |
| Total Due | $100.00 |
To:
Jennifer Kapoor
4457 Grave Lane
Virginia Beach VA
7577615335
Jennifer.Kapoor@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | House Wash *Heated low pressure wash to remove cobwebs dirt and debris. **If detergent is needed there will be an additional 50.00 charge ***Discount Applied -50.00 Detergent not used |
$189.00 | 0.00% | $189.00 |
| Sub Total | $189.00 |
| Tax | $0.00 |
| Discount | -$89.00 |
| Total Due | $100.00 |