From
Veteran Pool Care LLC
Matthew Roberts
1292 Mohawk Dr
Port Charlotte, FL 33952
US
To
Ann Morris
3430 Dunkirk St
Port Charlotte
Date
August 23, 2020
Invoice Number
379
Invoice Due
September 1, 2020
Invoice Total
$90.00
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. 

    $100
    0%
    $100
  2. Task
    Rate
    Qty
    Amount

    Any active first responders can receive discount as well, with verification.

    Thank you for your service!

    $0
    1
    $0
Subtotal $100.00
Discount $10.00
Total $90.00
Payments $90.00
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
September 25, 2020 @ 11:21 am

Status changed: Pending to Paid.

Payment
September 25, 2020 @ 3:21 pm

Admin Payment
Payment Total: $90.00