From
Veteran Pool Care LLC
Matthew Roberts
1292 Mohawk Dr
Port Charlotte, FL 33952
US
To
James Riegel
20295 Blain Ave
Port Charlotte, FL
Date
February 23, 2021
Invoice Number
760
Invoice Due
March 1, 2021
Invoice Total
$50.00
Balance
$0.00
  1. Service
    Price
    %
    Amount

    Pool Service (Chems Only)

    Covers the basics chemistry of the pool, and keep a watchful eye on any mechanical or leak issues. 

    $50
    0%
    $50
Subtotal $50.00
Total $50.00
Payments $50.00
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 1, 2021 @ 12:03 am

Credit (Stripe Profiles)
Payment Total: $50.00

Status Update
March 1, 2021 @ 12:03 am

Status changed: Pending to Paid.