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

2264 Childeric Rd
Virginia Beach, VA 23456

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Brick Front Steps
$75.000%$75.00
1 Brick Mailbox
$50.000%$50.00
1 20% Realtor Discount $-25.000.00%$-25.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00