Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-2615 |
| Invoice Date | April 2, 2020 |
| Due Date | April 2, 2020 |
| Total Due | $0.00 |
To:
Underwater Pool Masters, Inc.
541 Prospect St.
West Boylston, MA 01583
http://www.underwaterpools.com
office@underwaterpools.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 3-26-2020 Addition of COVID19 info on home page of website Addition of main banner for "COVID19 and Your Pool and Hot Tub" info on home page of website |
$25.00 | $25.00 |
| 1 | 4-4-2020 Addition of announcement for April CPO class cancellation creation of graphic for announcement for April CPO class cancellation |
$50.00 | $50.00 |
| 1 | 4-4-2020 Addition Important message to our clients about COVID 19 creation red- banner graphic on home page |
$75.00 | $75.00 |
| 1 | Adding of new Images / Ad Addition New Dolphin Series Image on products page |
$75.00 | $75.00 |
| Sub Total | $225.00 |
| Tax | $0.00 |
| Paid | -$225.00 |
| Total Due | $0.00 |