Paid
Invoice
From:
1124 Loveland Ln
Virginia Beach, VA 23454
(757) 408-0033
contact@aiopowerwashing.com
| Invoice Number | INV-0203 |
| Invoice Date | July 27, 2021 |
| Due Date | August 11, 2021 |
| Total Due | $-19.95 |
To:
Lighthouse Pointe
Lighthouse Point
Virginia Beach, Virginia 23451
dbaer@theselectgroup.us
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Replace Photo Cell and Fix Conductor |
$480.00 | 0% | $480.00 |
| 1 | Replace Ceiling Tiles |
$20.00 | 0% | $20.00 |
| 1 | Replace 4 Light Bulbs |
$40.00 | 0% | $40.00 |
| 1 | Fix Fencing | $125.00 | 0.00% | $125.00 |
| Sub Total | $665.00 |
| Tax | $0.00 |
| Paid | -$684.95 |
| Total Due | $-19.95 |