From
Veteran Pool Care LLC
Matthew Roberts
1292 Mohawk Dr
Port Charlotte, FL 33952
US
To
Highstone Group
12102 Hernando Rd
North Port / Warm Mineral Springs, FL
Date
September 23, 2020
Invoice Number
442
Invoice Due
October 1, 2020
Invoice Total
$80.00
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. 

    $80
    0%
    $80
Subtotal $80.00
Total $80.00
Payments $80.00
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
October 19, 2020 @ 11:58 am

Status changed: Pending to Paid.

Payment
October 19, 2020 @ 3:58 pm

Admin Payment
Payment Total: $80.00