"First Name" field is required.

"Last Name" field is required.

"Street Address" field is required.

"City" field is required.

"ZIP Code" field is required.

"State" field is required.

"Country" field is required.

"Payment Method" field is required.

"Cardholder Name" field is required.

"Card Number" field is required.

"Expiration Date" field is required.

"Expiration Date" field is required.

"Security Code" field is required.

Missing required param: card[number].

ERROR: Please verify your payment options.

From
Veteran Pool Care LLC
Matthew Roberts
1292 Mohawk Dr
Port Charlotte, FL 33952
US
To
Julie Chapman
1541 Orlando Blvd
Port Charlotte, FL
Date
February 23, 2021
Invoice Number
756
Invoice Due
March 1, 2021
Invoice Total
$81.00
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. 

    $90
    10%
    $81
Subtotal $81.00
Total $81.00
Payments $81.00
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
March 2, 2021 @ 12:03 am

Credit (Stripe Profiles)
Payment Total: $81.00

Status Update
March 2, 2021 @ 12:03 am

Status changed: Pending to Paid.