Paid
Invoice
From:
1124 Loveland Ln
Virginia Beach, VA 23454
(757) 408-0033
contact@aiopowerwashing.com
| Invoice Number | INV-120 |
| Invoice Date | April 15, 2021 |
| Due Date | May 15, 2021 |
| Total Due | $0.00 |
To:
615 Bar and Grill - Nicole Saia
1615 General Booth Blvd.
Virginia Beach, VA 23454
nmarriott@aol.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Install Event Tent | $300.00 | 0.00% | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Paid | -$300.00 |
| Total Due | $0.00 |