Paid
Invoice
From:
1124 Loveland Ln
Virginia Beach, VA 23454
(757) 408-0033
contact@aiopowerwashing.com
| Invoice Number | INV-0332 |
| Invoice Date | January 4, 2022 |
| Due Date | January 7, 2022 |
| Total Due | $0.00 |
To:
Tru Power Solutions
4428 Anderson Ave
Suffolk, VA 23435
(757) 332-9528
Heather@trupower.solutions
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Deck and patio |
$120.00 | 0% | $120.00 |
| 1 | Pergola |
$40.00 | 0% | $40.00 |
| 1 | Materials |
$49.00 | 0% | $49.00 |
| 1 | Repairs |
$170.00 | 0% | $170.00 |
| 1 | Discount | $-50.00 | 0.00% | $-50.00 |
| Sub Total | $329.00 |
| Tax | $0.00 |
| Paid | -$329.00 |
| Total Due | $0.00 |