Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-4017 |
| Invoice Date | February 2, 2023 |
| Due Date | February 2, 2023 |
| 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: 4017 Monthly Website Upgrade & Backup February 2023 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 |