Paid
Invoice
From:
1124 Loveland Ln
Virginia Beach, VA 23454
(757) 408-0033
contact@aiopowerwashing.com
| Invoice Number | INV-0339 |
| Invoice Date | January 21, 2022 |
| Due Date | February 5, 2022 |
| Total Due | $-39.00 |
To:
Joanne Boyce
5019 S Links Cir
Suffolk, VA 23435
(757)971-1880
JBoyce@charter.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Remove flooring | $1,300.00 | 0.00% | $1,300.00 |
| Sub Total | $1,300.00 |
| Tax | $0.00 |
| Paid | -$1,339.00 |
| Total Due | $-39.00 |