Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-2817 |
| Invoice Date | August 30, 2021 |
| Due Date | August 30, 2021 |
| 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 | Invoice: 2817 Monthly Website Upgrade & Backup September 2021 Bronze, 1 Monthly Backups + Upgrades + 2hrs of Updates monthly |
$150.00 | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |