Paid
Invoice
From:
1124 Loveland Ln
Virginia Beach, VA 23454
(757) 408-0033
contact@aiopowerwashing.com
| Invoice Number | INV-0138 |
| Invoice Date | June 21, 2021 |
| Due Date | July 6, 2021 |
| Total Due | $-5.25 |
To:
Lighthouse Pointe
Lighthouse Point
Virginia Beach, Virginia 23451
dbaer@theselectgroup.us
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Fix Door |
$50.00 | 0% | $50.00 |
| 1 | Run Pipe For upstairs water |
$125.00 | 0.00% | $125.00 |
| Sub Total | $175.00 |
| Tax | $0.00 |
| Paid | -$180.25 |
| Total Due | $-5.25 |