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From
Veteran Pool Care LLC
Matthew Roberts
1292 Mohawk Dr
Port Charlotte, FL 33952
US
To
Robert Hinman
7115 Tamworth Pkwy
Sarasota, FL
Date
February 19, 2021
Invoice Number
732
Invoice Due
March 1, 2021
Invoice Total
$50.00
Balance
$50.00
  1. Task
    Rate
    Qty
    Amount

    Pressure Wash Cleanup

    I do charge a extra fee for the extra time and chemicals needed to protect the pool from the excessive debris blown into pool after a pressure washing. This includes – Algaecide Product, Phosphate Remover, and an extra visit to wash filter after phosphate product has filtered. Also will check if any more sand settling has occurred & re-vacuum if needed. 

    $50
    1
    $50
Subtotal $50.00
Total $50.00

Notes

Thank you, we really appreciate your business.

Matthew Roberts

Owner/Operator
Veteran Pool Care LLC
(941) 875-3984

Happy with your service? Please consider leaving a review for others to see 🙂
https://www.veteranpoolcare.com/front-page-features/reviews/

Terms

If no payment is received by 2nd service day of the month service will be suspended until payment is received. 

Status Update
February 19, 2021 @ 8:58 am

Status changed: Draft to Pending.

Updated
February 19, 2021 @ 8:59 am

Invoice updated by owner.

Updated
February 19, 2021 @ 9:00 am

Invoice updated by owner.