Paid

Invoice

From:

1124 Loveland Ln
Virginia Beach, VA 23454

(757) 408-0033
contact@aiopowerwashing.com

Invoice Number INV-0321
Invoice Date December 8, 2021
Due Date March 31, 2022
Total Due $0.00
To:
Ruth Ann Hering

1208 Hartford Dr
Virginia Beach, VA 23464

C: (757) 650-2025
H: (757) 467-9002

Rick will need half the cost upfront to purchase materials.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Replace Siding - Matierals and Labor

Remove Old siding
Remove all sheathing
Replace with 12 sheets of OSB
Put Tyvek wind barrier on
Replace all siding with new siding

$3,490.000.00%$3,490.00
Sub Total $3,490.00
Tax $0.00
Paid -$3,490.00
Total Due $0.00