Paid

Invoice
From:
All-In-One Power Washing

1124 Loveland Ln
Virginia Beach, VA 23454

(757) 408-0033
contact@aiopowerwashing.com

Invoice Number INV-0264
Invoice Date October 1, 2021
Due Date October 8, 2021
Total Due $0.00
To:
Beth Hickman and Associates

582 Lynnhaven Pkwy, Suite 400
Virginia Beach VA 23452

2925 E Malden Ave
Norfolk, VA 23518

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Repair Garage Awning

Awning is pulling away from house. Has a 3 inch gap.
2 cement brackets
2 4x4 8 ft posts

$300.000.00%$300.00
Sub Total $300.00
Tax $0.00
Paid -$300.00
Total Due $0.00

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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