Paid
Invoice
From:
1124 Loveland Ln
Virginia Beach, VA 23454
(757) 408-0033
contact@aiopowerwashing.com
| Invoice Number | INV-0083 |
| Invoice Date | May 19, 2021 |
| Due Date | May 22, 2021 |
| Total Due | $700.00 |
To:
Bradley Nott
6007 Ocean Front Avenue
Virginia Beach, Virginia 23451
804-317-2941
bradleynott@aol.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Labor Staining deck |
$700.00 | 0.00% | $700.00 |
| Sub Total | $700.00 |
| Tax | $0.00 |
| Total Due | $700.00 |