Paid
Invoice
From:
1124 Loveland Ln
Virginia Beach, VA 23454
(757) 408-0033
contact@aiopowerwashing.com
| Invoice Number | INV-0228 |
| Invoice Date | August 27, 2021 |
| Total Due | $-6.30 |
To:
Paul Santay
3665 Sandpiper Rd. # 189
Virginia Beach, VA 23456
(540) 809-4493
20% off next service. 9/2/21
PaulSantay@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Deck Pressure Washing Prep Deck for Staining - Pressure wash deck, rails, spindles, steps. |
$210.00 | 0.00% | $210.00 |
| Sub Total | $210.00 |
| Tax | $0.00 |
| Paid | -$216.30 |
| Total Due | $-6.30 |