Paid
Invoice
From:
1124 Loveland Ln
Virginia Beach, VA 23454
(757) 408-0033
contact@aiopowerwashing.com
| Invoice Number | INV-0019 |
| Invoice Date | April 23, 2021 |
| Total Due | $140.00 |
To:
Beth Hickman and Associates
582 Lynnhaven Pkwy, Suite 400
Virginia Beach VA 23452
beth.hickman@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials Toilet Seat |
$40.00 | 0% | $40.00 |
| 1 | Labor Install Toilet Seat |
$100.00 | 0.00% | $100.00 |
| Sub Total | $140.00 |
| Tax | $0.00 |
| Total Due | $140.00 |