From
Veteran Pool Care LLC Matthew Roberts
1292 Mohawk Dr
Port Charlotte, FL 33952
US
To
Anthony Pesavento
7155 Tamworth Pkwy
Sarasota, FL
Date
November 23, 2021
Invoice Number
1502
Invoice Due
December 1, 2021
Invoice Total
$100.00
Balance
$0.00
  1. Service
    Price
    %
    Amount

    Pool Service (Weekly)

    Covers the basics of pool maintenance. Chemicals, Brushing, Netting, Skimmer baskets cleaned out, Filter cleaning approx 1-2x per month. And keep a watchful eye on any mechanical or leak issues. Vacuum on a as needed basis. 

    $100
    0%
    $100
Subtotal $100.00
Total $100.00
Payments $100.00
Balance $0.00

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. 

Payment
December 4, 2021 @ 12:19 am

Credit (Stripe Profiles)Payment Total: $100.00

Status Update
December 4, 2021 @ 12:19 am

Status changed: Pending to Paid.