Paid
Invoice
From:
1124 Loveland Ln
Virginia Beach, VA 23454
(757) 408-0033
contact@aiopowerwashing.com
| Invoice Number | INV-0328 |
| Invoice Date | December 20, 2021 |
| Due Date | December 24, 2021 |
| Total Due | $0.00 |
To:
Caroline Bryant
5601 Del Park Ct
Virginia Beach, VA 23455
(205) 515-2607
Rbryant112714@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Mailbox Repair and Install | $229.00 | 0.00% | $229.00 |
| Sub Total | $229.00 |
| Tax | $0.00 |
| Paid | -$229.00 |
| Total Due | $0.00 |