Paid
Invoice
From:
1124 Loveland Ln
Virginia Beach, VA 23454
(757) 408-0033
contact@aiopowerwashing.com
| Invoice Number | INV-0280 |
| Invoice Date | October 19, 2021 |
| Due Date | October 26, 2021 |
| Total Due | $0.00 |
To:
Beth Hickman and Associates
582 Lynnhaven Pkwy, Suite 400
Virginia Beach VA 23452
beth.hickman@gmail.com
3929 Sunstream Pkwy
Virginia Beach, VA 23456
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Gutter Cleaning Remove debris and clean gutters |
$100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |