Paid
Invoice
From:
1124 Loveland Ln
Virginia Beach, VA 23454
(757) 408-0033
contact@aiopowerwashing.com
| Invoice Number | INV-342 |
| Invoice Date | January 22, 2022 |
| Due Date | February 22, 2022 |
| 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 | Removal of Event Tent Break down tent, haul away, includes disposal fee. |
$500.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Paid | -$500.00 |
| Total Due | $0.00 |