Paid
Invoice
From:
1124 Loveland Ln
Virginia Beach, VA 23454
(757) 408-0033
contact@aiopowerwashing.com
| Invoice Number | INV-0283 |
| Invoice Date | October 20, 2021 |
| Due Date | October 20, 2021 |
| Total Due | $-2.55 |
To:
Richard Velasco
2242 Wolfsnare Rd
Virginia Beach, VA 23454
(520) 280-5028
Velasco19@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Screened Porch Utilize surface cleaners, if necessary, hot water, mild detergents to remove debris, mold, mildew |
$40.00 | 0% | $40.00 |
| 1 | Screened Porch Utilize surface cleaners, if necessary, hot water, mild detergents to remove debris, mold, mildew |
$20.00 | 0% | $20.00 |
| 1 | 125 Minimum | $65.00 | 0.00% | $65.00 |
| Sub Total | $125.00 |
| Tax | $0.00 |
| Paid | -$127.55 |
| Total Due | $-2.55 |