Paid
Invoice
From:
1124 Loveland Ln
Virginia Beach, VA 23454
(757) 408-0033
contact@aiopowerwashing.com
| Invoice Number | INV-0232 |
| Invoice Date | August 31, 2021 |
| Total Due | $0.00 |
To:
Brenda Langille
3905 Coverdale Circle
Virginia Beach, VA 23452
(757) 651-2606
blangille56@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Gutter Cleaning - 2 Story Remove any debris and wash gutters. |
$130.00 | 0.00% | $130.00 |
| Sub Total | $130.00 |
| Tax | $0.00 |
| Paid | -$130.00 |
| Total Due | $0.00 |