Paid

Invoice

From:

1087 Riverside Dr. A
North Grosvenordale, CT 02655

Invoice Number INV-5048
Invoice Date March 1, 2024
Due Date March 31, 2024
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: 5048 Monthly Website Upgrade & Backup March 2024

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