Paid
Invoice
From:
1124 Loveland Ln
Virginia Beach, VA 23454
(757) 408-0033
contact@aiopowerwashing.com
| Invoice Number | INV-0281 |
| Invoice Date | October 19, 2021 |
| Due Date | November 3, 2021 |
| Total Due | $0.00 |
To:
Lighthouse Pointe
Lighthouse Point
Virginia Beach, Virginia 23451
dbaer@theselectgroup.us
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Labor Remove plaster from parking area |
$100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |