Paid
Invoice
From:
1124 Loveland Ln
Virginia Beach, VA 23454
(757) 408-0033
contact@aiopowerwashing.com
| Invoice Number | INV-0318 |
| Invoice Date | December 7, 2021 |
| Due Date | December 22, 2021 |
| Total Due | $0.00 |
To:
Clearview Homes VA LLC
2228 W Great Neck Rd. Suite 204
Virginia Beach, VA 23451
(757) 481-0212
Lisa@Axongroup.biz
5388 Indian Trail
Suffolk, VA 23434
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Gutter Cleaning |
$180.00 | 0% | $180.00 |
| 1 | Gutter cleaning - Discount |
$-100.00 | 0% | $-100.00 |
| 1 | Roof Wash |
$225.00 | 0% | $225.00 |
| 1 | Gas Charge | $40.00 | 0.00% | $40.00 |
| Sub Total | $345.00 |
| Tax | $0.00 |
| Paid | -$345.00 |
| Total Due | $0.00 |