Paid

Invoice
From:
All-In-One Power Washing

1124 Loveland Ln
Virginia Beach, VA 23454

(757) 408-0033
contact@aiopowerwashing.com

Invoice Number INV-0121
Invoice Date June 10, 2021
Due Date June 25, 2021
Total Due $-16.50
To:
Andie Sullivan

5304 Pandoria Avenue
Virginia Beach, VA 23462

(619)240-0919

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Labor

Repaired blinds
Repaired Screen Door
Repaired Threshold
Reattached 2 stone accents
Caulking upstairs bathrooms

 $100.000%$100.00
1 Materials
 $25.000%$25.00
1 Painting

Exterior Painting

$425.000.00%$425.00
Sub Total $550.00
Tax $0.00
Paid -$566.50
Total Due $-16.50

1. Credit card payments will be due the day of service and have a 3% convenience fee.
2. Cash and check payments are due at time of service.
3. We also accept Venmo: @AllInOne-PowerWashing

Thanks for choosing All-In-One Power Washing | contact@aiopowerwashing.com
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