Paid
Invoice
From:
1124 Loveland Ln
Virginia Beach, VA 23454
(757) 408-0033
contact@aiopowerwashing.com
| Invoice Number | INV-0174 |
| Invoice Date | July 8, 2021 |
| Due Date | July 9, 2021 |
| Total Due | $0.00 |
To:
Cherlynn
CherlynnF@gmail.com
2264 Childeric Rd
Virginia Beach, VA 23456
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Brick Front Steps |
$75.00 | 0% | $75.00 |
| 1 | Brick Mailbox |
$50.00 | 0% | $50.00 |
| 1 | 20% Realtor Discount | $-25.00 | 0.00% | $-25.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |