Paid

Invoice

From:

1124 Loveland Ln
Virginia Beach, VA 23454

(757) 408-0033
contact@aiopowerwashing.com

Invoice Number INV-448
Invoice Date April 28, 2022
Due Date May 20, 2022
Total Due $0.00
To:
Mike Anderson

(757) 513-7062

RK Chevrolet

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Power Washing $2,400.000.00%$2,400.00
Sub Total $2,400.00
Tax $0.00
Paid -$2,400.00
Total Due $0.00