From
Veteran Pool Care LLC Matthew Roberts
1292 Mohawk Dr
Port Charlotte, FL 33952
US
To
Mike Cash
7148 Ryedale Ct.
Sarasota, FL 34241
US
Date
December 6, 2021
Invoice Number
1527
Invoice Due
January 1, 2021
Invoice Total
$175.00
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Skimmer Leak Repair x2 – 12/4/2021

    $175
    1
    0%
    $175
Subtotal $175.00
Total $175.00
Payments $175.00
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
December 6, 2021 @ 3:18 pm

Status changed: Draft to Pending.

Status Update
March 1, 2022 @ 8:03 pm

Status changed: Pending to Paid.

Payment
March 2, 2022 @ 1:03 am

Admin PaymentPayment Total: $175.00