Paid

Invoice

From:

978-257-1974
www.yourpagetoday.com

jo@yourpagetoday.com

Invoice Number INV-3015
Invoice Date September 2, 2022
Due Date September 2, 2022
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 Invoice: 3015 Monthly Website Upgrade & Backup September 2022

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