From
Veteran Pool Care LLC
Matthew Roberts
1292 Mohawk Dr
Port Charlotte, FL 33952
US
To
John Hentschl
7179 Tamworth Pkwy
Sarasota, FL
Date
April 6, 2021
Invoice Number
879
Invoice Due
April 1, 2021
Invoice Total
$90.00
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
    0%
    $90
Subtotal $90.00
Total $90.00
Payments $90.00
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. 

Status Update
April 6, 2021 @ 5:27 pm

Status changed: Draft to Pending.

Status Update
April 15, 2021 @ 4:55 pm

Status changed: Pending to Paid.

Payment
April 15, 2021 @ 8:55 pm

Admin Void
Payment Total: $90.00

Status Update
April 15, 2021 @ 4:55 pm

Status changed: Paid to Pending.

Status Update
April 15, 2021 @ 4:55 pm

Status changed: Pending to Paid.

Status Update
April 16, 2021 @ 7:39 am

Status changed: Paid to Pending.

Status Update
April 16, 2021 @ 7:39 am

Status changed: Pending to Paid.

Updated
April 16, 2021 @ 7:39 am

Invoice updated by owner.

Status Update
April 16, 2021 @ 7:40 am

Status changed: Paid to Pending.

Status Update
April 23, 2021 @ 10:30 am

Status changed: Pending to Paid.

Payment
April 23, 2021 @ 2:30 pm

Admin Payment
Payment Total: $90.00