Paid
Invoice
From:
1124 Loveland Ln
Virginia Beach, VA 23454
(757) 408-0033
contact@aiopowerwashing.com
| Invoice Number | INV-0229 |
| Invoice Date | August 27, 2021 |
| Due Date | March 17, 2022 |
| Total Due | $0.00 |
To:
Robin Bedford
1139 Little Bay Ave.
Norfolk, VA 23503
(757) 647-3556
robin.bedford1@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Gutter Cleaning - 3 Story Remove debris and wash. |
$220.00 | 0% | $220.00 |
| 1 | Discount Thank you for your Service! |
$-44.00 | 0.00% | $-44.00 |
| Sub Total | $176.00 |
| Tax | $0.00 |
| Paid | -$176.00 |
| Total Due | $0.00 |