Paid
Invoice
From:
1124 Loveland Ln
Virginia Beach, VA 23454
(757) 408-0033
contact@aiopowerwashing.com
| Invoice Number | INV-0042 |
| Invoice Date | April 28, 2021 |
| Total Due | $0.00 |
To:
Doug Dubois
604 Norfolk Ave
Virginia Beach, VA 23451
(757) 333-2868
icehouse1@cox.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |