Paid

Invoice
From:
All-In-One Power Washing

1124 Loveland Ln
Virginia Beach, VA 23454

(757) 408-0033
contact@aiopowerwashing.com

Invoice Number INV-0270
Invoice Date October 11, 2021
Due Date November 11, 2021
Total Due $0.00
To:
Gary Evans Construction Inc.

941 Norfolk Square
Norfolk, VA 23502

Office: 757-390-2114
Fax: 757-416-6759

Mulberry Loop
Virginia Beach, VA 23456

Video Links Before and After

Mulberry Loop1
Mulberry Loop2

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Fence Wash

Wash both side of fencing
See above picture.

 $250.000.00%$250.00
Sub Total $250.00
Tax $0.00
Paid -$250.00
Total Due $0.00

1. Credit card payments will be due the day of service and have a 3% convenience fee.
2. Cash and check payments are due at time of service.
3. We also accept Venmo: @AllInOne-PowerWashing

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