Paid

Invoice
From:
All-In-One Power Washing

1124 Loveland Ln
Virginia Beach, VA 23454

(757) 408-0033
contact@aiopowerwashing.com

Invoice Number INV-348
Invoice Date February 18, 2022
Due Date February 18, 2022
Total Due $0.00
To:
Jane Nawn

1547 Penrose Arch
Virginia Beach, VA 23453

(610) 247-5930

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Install Fan
 $75.000%$75.00
5 Install Blinds
 $20.000%$100.00
45 Install Light Switch, Outlets, and Covers
 $8.000%$360.00
1 Install Hot Water Heater $150.000.00%$150.00
Sub Total $685.00
Tax $0.00
Paid -$685.00
Total Due $0.00

1. Credit card payments will be due 7 days from the date 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
4. Thank you for your business. Please be aware that we will charge 1.5% interest per day on late invoices.

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