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From
Veteran Pool Care LLC
Matthew Roberts
1292 Mohawk Dr
Port Charlotte, FL 33952
US
To
Mike Madden
1434 Viscya
Port Charlotte, FL
Date
July 24, 2020
Invoice Number
369
Invoice Due
July 24, 2020
Invoice Total
$75.00
Balance
$75.00
  1. Task
    Rate
    Qty
    Amount

    Removal of broken rainbow chlorinator & repipe 

    $75
    1
    $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
July 24, 2020 @ 9:13 am

Status changed: Draft to Pending.

Updated
July 24, 2020 @ 9:43 am

Invoice updated by owner.

Status Update
October 9, 2020 @ 9:01 am

Status changed: Pending to Written Off.