Paid

Invoice

From:

1087A Riverside Drive
North Grosvenordale, CT 06255

jo@yourpagetoday.com
860-497-0204

Invoice Number INV-2615
Invoice Date April 2, 2020
Due Date April 2, 2020
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 3-26-2020 Addition of COVID19 info on home page of website

Addition of main banner for "COVID19 and Your Pool and Hot Tub" info on home page of website
addition of pdf
creation of nice graphic banner for info mention and linking to pdf

$25.00$25.00
1 4-4-2020 Addition of announcement for April CPO class cancellation

creation of graphic for announcement for April CPO class cancellation
addition of graphic to two pages

$50.00$50.00
1 4-4-2020 Addition Important message to our clients about COVID 19

creation red- banner graphic on home page
addition of page for message to customers

$75.00$75.00
1 Adding of new Images / Ad

Addition New Dolphin Series Image on products page
Addition of Dolphin Days of Summer AD on Products Pages

$75.00$75.00
Sub Total $225.00
Tax $0.00
Paid -$225.00
Total Due $0.00