From
Veteran Pool Care LLC Matthew Roberts
1292 Mohawk Dr
Port Charlotte, FL 33952
US
To
Jim & Barb Segal
19372 Solarzano St
Venice, FL
Date
November 23, 2021
Invoice Number
1487
Invoice Due
December 1, 2021
Invoice Total
$105.00
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. 

    +++Scale Free Included Bi-Weekly+++

    $105
    0%
    $105
Subtotal $105.00
Total $105.00
Payments $105.00
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
November 30, 2021 @ 2:50 pm

Status changed: Pending to Paid.

Payment
November 30, 2021 @ 7:50 pm

Admin PaymentPayment Total: $105.00