Paid
Invoice
From:
1124 Loveland Ln
Virginia Beach, VA 23454
(757) 408-0033
contact@aiopowerwashing.com
| Invoice Number | INV-344 |
| Invoice Date | January 28, 2022 |
| Due Date | January 28, 2022 |
| Total Due | $-128.85 |
To:
Joanne Boyce
5019 S Links Cir
Suffolk, VA 23435
(757)971-1880
JBoyce@charter.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Floor Installation |
$3,645.00 | 0% | $3,645.00 |
| 1 | Shoe Molding Installation |
$550.00 | 0% | $550.00 |
| 1 | Floor Repairs | $100.00 | 0.00% | $100.00 |
| Sub Total | $4,295.00 |
| Tax | $0.00 |
| Paid | -$4,423.85 |
| Total Due | $-128.85 |