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From
Veteran Pool Care LLC
Matthew Roberts
1292 Mohawk Dr
Port Charlotte, FL 33952
US
To
Leah Frasher
18186 Driggers Ave
Port Charlotte, FL
Date
February 16, 2021
Invoice Number
729
Invoice Due
February 17, 2021
Invoice Total
$75.00
Balance
$75.00
  1. Product
    Price
    Qty
    %
    Amount

    Clean & Clear 100sqft filter installed

    $75
    1
    0%
    $75
Subtotal $75.00
Total $75.00

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 16, 2021 @ 3:12 pm

Status changed: Draft to Pending.

Updated
February 17, 2021 @ 4:44 pm

Invoice updated by owner.