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Larry’s Pool Service
8202 Snow Goose Way
Fort Worth, TX 76118
Date
December 13, 2022
Invoice Number
15723
Invoice Due
December 13, 2022
Invoice Total
$162.38
Balance
$162.38
  1. Service
    Price
    Amount

    Wired External Flow Switch into Pool Heater

    $150
    $150

  2. Sales Tax (8.25%)

    $12.38
    $12.38
Subtotal $162.38
Total $162.38
Payment Pending

Notes

Thank you!  We really appreciate your business!

Terms

This invoice is for work completed at:

1238 FM 407
Northlake, TX 76226

Status Update
December 19, 2022 @ 11:28 pm

Status changed: Draft to Pending.

Updated
December 19, 2022 @ 11:29 pm

Invoice updated by upfronthandyman.