Paid
Invoice
From:
1124 Loveland Ln
Virginia Beach, VA 23454
(757) 408-0033
contact@aiopowerwashing.com
| Invoice Number | INV-0296 |
| Invoice Date | November 10, 2021 |
| Due Date | November 18, 2021 |
| Total Due | $0.00 |
To:
Jack Ruffin
857 Greentree Arch
Virginia Beach, VA 23451
(757) 434-3818
jruffin@clearfieldmmg.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Walkway Utilize surface cleaners, if necessary, hot water, mild detergents to remove debris, mold, mildew. |
$141.00 | 0.00% | $141.00 |
| Sub Total | $141.00 |
| Tax | $0.00 |
| Paid | -$141.00 |
| Total Due | $0.00 |