Paid
Invoice
From:
1124 Loveland Ln
Virginia Beach, VA 23454
(757) 408-0033
contact@aiopowerwashing.com
| Invoice Number | INV-0230 |
| Invoice Date | August 30, 2021 |
| Due Date | September 14, 2021 |
| Total Due | $0.00 |
To:
Beth Hickman and Associates
582 Lynnhaven Pkwy, Suite 400
Virginia Beach VA 23452
beth.hickman@gmail.com
825 Brinson Ln
Virginia Beach, VA 23455
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Labor Repaired Screen Door |
$150.00 | 0% | $150.00 |
| 1 | Materials | $90.00 | 0.00% | $90.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Paid | -$240.00 |
| Total Due | $0.00 |