Paid
Invoice
From:
1124 Loveland Ln
Virginia Beach, VA 23454
(757) 408-0033
contact@aiopowerwashing.com
| Invoice Number | INV-0226 |
| Invoice Date | August 27, 2021 |
| Due Date | September 11, 2021 |
| Total Due | $380.00 |
To:
Clearview Homes VA LLC
2228 W Great Neck Rd. Suite 204
Virginia Beach, VA 23451
(757) 481-0212
Lisa@Axongroup.biz
1724 Whaleyville Blvd
Suffolk, VA 23434
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Roof Wash |
$390.00 | 0% | $390.00 |
| 1 | Gutters |
$85.00 | 0% | $85.00 |
| 1 | Discount | $-95.00 | 0.00% | $-95.00 |
| Sub Total | $380.00 |
| Tax | $0.00 |
| Total Due | $380.00 |