Paid
Invoice
From:
1124 Loveland Ln
Virginia Beach, VA 23454
(757) 408-0033
contact@aiopowerwashing.com
| Invoice Number | INV-0001 |
| Invoice Date | March 15, 2021 |
| Due Date | March 15, 2021 |
| Total Due | $0.00 |
To:
Sara Steele
440 Washington Ave Portsmouth VA 23704
(757) 235-2608
Ssenergize@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | House Wash | $169.00 | 0.00% | $169.00 |
| Sub Total | $169.00 |
| Tax | $0.00 |
| Paid | -$169.00 |
| Total Due | $0.00 |