From
Veteran Pool Care LLC Matthew Roberts
1292 Mohawk Dr
Port Charlotte, FL 33952
US
To
Wanda Celaya
12903 SW David Dr
Lake Suzy, FL
Date
November 23, 2021
Invoice Number
1519
Invoice Due
December 1, 2021
Invoice Total
$100.00
Balance
$0.00
  1. Service
    Price
    %
    Amount

    Pool Service (Weekly)

    Covers the basics of pool maintenance. Chemicals, Brushing, Netting, Skimmer baskets cleaned out, Monthly filter cleaning. And keep a watchful eye on any mechanical or leak issues. Vacuum on a as needed basis. 

    $100
    0%
    $100
Subtotal $100.00
Total $100.00
Payments $100.00
Balance $0.00

Notes

Thank you, we really appreciate your business. Matthew Roberts Owner/OperatorVeteran 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 23, 2021 @ 6:16 pm

Status changed: Draft to Pending.

Status Update
November 30, 2021 @ 2:57 pm

Status changed: Pending to Paid.

Payment
November 30, 2021 @ 7:58 pm

Admin PaymentPayment Total: $100.00