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From
Veteran Pool Care LLC
Matthew Roberts
1292 Mohawk Dr
Port Charlotte, FL 33952
US
To
Amanda & Derek Ricker
21167 Cottonwood Ave
Port Charlotte
Date
May 23, 2021
Invoice Number
1008
Invoice Due
June 1, 2021
Invoice Total
$85.00
Balance
$85.00
  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. 

    $85
    0%
    $85
Subtotal $85.00
Total $85.00

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.