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Invoice 1127 From Reed Pools LLC

This invoice from Reed Pools LLC bills Ram Seshadri of Encompass (Monday) $90 for July pool services provided on July 1, 2018. The invoice is due upon receipt on July 1, 2018 for one monthly pool service at a rate of $90.

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0% found this document useful (0 votes)
95 views1 page

Invoice 1127 From Reed Pools LLC

This invoice from Reed Pools LLC bills Ram Seshadri of Encompass (Monday) $90 for July pool services provided on July 1, 2018. The invoice is due upon receipt on July 1, 2018 for one monthly pool service at a rate of $90.

Uploaded by

Ace Mereria
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Reed Pools LLC

4960 Cherrywood Drive


Naples, Florida 34119
239-351-2879
reedpools@outlook.com

INVOICE
BILL TO INVOICE # 1127
Ram Seshadri DATE 07/01/2018
Encompass (Monday) DUE DATE 07/01/2018
27810 Harold St. TERMS Due on receipt
Bonita Springs, Florida

DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT

07/01/2018 Monthly Pool Service July Pool Services 1 90.00 90.00

BALANCE DUE
$90.00

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