Paid
Invoice
From:
1124 Loveland Ln
Virginia Beach, VA 23454
(757) 408-0033
contact@aiopowerwashing.com
| Invoice Number | INV-0077 |
| Invoice Date | July 17, 2021 |
| Due Date | July 3, 2021 |
| Total Due | $0.00 |
To:
Demetri Kravchenko
2504 Sevilla Ct
Virginia Beach, VA 23456
757 201 5323
kravism@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Deck Wash Price Deducted from total. |
$420.00 | -100% | $0.00 |
| 1 | Repaint Deck Re paint Deck, Railings, Benches, and Boxes. |
$1,985.75 | 0.00% | $1,985.75 |
| Sub Total | $1,985.75 |
| Tax | $0.00 |
| Paid | -$1,985.75 |
| Total Due | $0.00 |