Paid
Invoice
From:
1124 Loveland Ln
Virginia Beach, VA 23454
(757) 408-0033
contact@aiopowerwashing.com
| Invoice Number | INV-0334 |
| Invoice Date | January 7, 2022 |
| Due Date | January 22, 2022 |
| Total Due | $0.00 |
To:
Sarah Meridith
1506 Mc Lean Ave
Norfolk, VA 23508
(757) 715-1111
SarahMarshallMeredith@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Gutter Cleaning - 1 Story Remove debris and flush out all downspouts. |
$100.00 | -10% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |