Paid
Invoice
From:
1124 Loveland Ln
Virginia Beach, VA 23454
(757) 408-0033
contact@aiopowerwashing.com
| Invoice Number | INV-0172 |
| Invoice Date | July 6, 2021 |
| Due Date | July 21, 2021 |
| Total Due | $1,500.00 |
To:
Frontier Building - Heather Moore
2950 SW 27th Ave
Suite 300
Miami, FL 33133
(910) 386-1714
Hmoore@Frontierbuilding.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Cement Pressure Wash - Parking Lot Utilize surface cleaners, if necessary, hot water, mild detergents to remove debris, mold, mildew |
$1,500.00 | 0.00% | $1,500.00 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Total Due | $1,500.00 |