Paid
Invoice
From:
1124 Loveland Ln
Virginia Beach, VA 23454
(757) 408-0033
contact@aiopowerwashing.com
| Invoice Number | INV-0169 |
| Invoice Date | July 6, 2021 |
| Due Date | July 7, 2021 |
| Total Due | $200.00 |
To:
Holly Puritz
4473 Grave Lane
Virginia Beach VA
7576212502
HPuritzmd@aol.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Paint Trellis | $200.00 | 0.00% | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Total Due | $200.00 |