Paid

Invoice

From:

1087 Riverside Dr.
North Grosvenordale, CT 02655

Invoice Number INV-2737
Invoice Date March 2, 2021
Due Date March 2, 2021
Total Due $0.00
To:
Underwater Pool Masters, Inc.

541 Prospect St.
West Boylston, MA 01583

http://www.underwaterpools.com
Hrs/Qty Service Rate/PriceSub Total
1 Monthly Website Upgrade & Backup Bronze Package - March 2021 $150.00$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00