Paid

Invoice

From:

1087A Riverside Drive
North Grosvenordale, CT 06255

jo@yourpagetoday.com
860-497-0204

Invoice Number INV-2778
Invoice Date July 2, 2021
Due Date July 2, 2021
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: 2778 Monthly Website Upgrade & Backup July 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