Paid
Invoice
From:
1124 Loveland Ln
Virginia Beach, VA 23454
(757) 408-0033
contact@aiopowerwashing.com
| Invoice Number | INV-0040 |
| Invoice Date | April 28, 2021 |
| Due Date | July 27, 2021 |
| Total Due | $0.00 |
To:
Lighthouse Pointe
Lighthouse Point
Virginia Beach, Virginia 23451
dbaer@theselectgroup.us
For Services on 02/10/21
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Parts Lock and installation materials. |
$68.00 | 0% | $68.00 |
| 1 | Labor | $55.00 | 0.00% | $55.00 |
| Sub Total | $123.00 |
| Tax | $0.00 |
| Paid | -$123.00 |
| Total Due | $0.00 |