Paid
Invoice
From:
1124 Loveland Ln
Virginia Beach, VA 23454
(757) 408-0033
contact@aiopowerwashing.com
| Invoice Number | INV-0212 |
| Invoice Date | August 11, 2021 |
| Due Date | August 26, 2021 |
| Total Due | $225.00 |
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 | Labor and Materials Fix bedroom door, attic access panel and air-conditioning return vent. |
$225.00 | 0.00% | $225.00 |
| Sub Total | $225.00 |
| Tax | $0.00 |
| Total Due | $225.00 |