Paid
Invoice
From:
1124 Loveland Ln
Virginia Beach, VA 23454
(757) 408-0033
contact@aiopowerwashing.com
| Invoice Number | INV-0041 |
| Invoice Date | April 28, 2021 |
| Due Date | July 24, 2021 |
| Total Due | $0.00 |
To:
Lighthouse Pointe
Lighthouse Point
Virginia Beach, Virginia 23451
dbaer@theselectgroup.us
For services on 03/23/21
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Light bulbs for foye Labor for replacing of light bulbs $57 |
$8.00 | 0% | $48.00 |
| 1 | Box of LED bulbs |
$15.00 | 0% | $15.00 |
| 1 | Labor Replacing of light bulbs |
$57.00 | 0.00% | $57.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Paid | -$120.00 |
| Total Due | $0.00 |