Paid

Invoice
From:
All-In-One Power Washing

1124 Loveland Ln
Virginia Beach, VA 23454

(757) 408-0033
contact@aiopowerwashing.com

Invoice Number INV-0081
Invoice Date May 18, 2021
Due Date May 19, 2021
Total Due $100.00
To:
Denise Holder

5520 Curtis Breathwaite Ln
Virginia Beach, VA 23462

6016208525

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gutter Cleaning - 1 Story $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Total Due $100.00

1. Customer will be invoiced after indicating acceptance of this quote. This will then become a legally binding contract.
2. Credit card payments will be due the day of service.
3. Cash and check payments are due at time of service.
4. We also accept Venmo: @AllInOne-PowerWashing

Thanks for choosing All-In-One Power Washing | contact@aiopowerwashing.com
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