Paid
Invoice
From:
1124 Loveland Ln
Virginia Beach, VA 23454
(757) 408-0033
contact@aiopowerwashing.com
| Invoice Number | INV-0137 |
| Invoice Date | June 21, 2021 |
| Due Date | June 28, 2021 |
| Total Due | $2,035.00 |
To:
Hunter Hawkins
bhfloyd007@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Carpet Installation |
$1,100.00 | 0% | $1,100.00 |
| 1 | Tile Installation Materials and Labor |
$480.00 | 0% | $480.00 |
| 1 | Install Range Hood Materials and Labor |
$225.00 | 0% | $225.00 |
| 1 | Closet Doors Materials and Labor |
$230.00 | 0.00% | $230.00 |
| Sub Total | $2,035.00 |
| Tax | $0.00 |
| Total Due | $2,035.00 |