Details
- Category
- Vendor
- Beach Bros Pools LLC
- Amount
- $159.00
- Date
- Apr 19, 2026
- Processed
- Jun 14, 2026 4:06 PM EDT
- Original File
- Invoice-KZODZZ9R-0006.pdf
Summary
Invoice KZODZZ9R-0006 from Beach Bros Pools LLC to Tanya Johan Jongsma for weekly full service (Apr 19–May 19, 2026), totaling $159.00 USD and due on April 19, 2026.
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OCR Text
## Invoice
BEACH BROS POOLS
**Invoice number** KZODZZ9R-0006
**Date of issue** April 19, 2026
**Date due** April 19, 2026
**Beach Bros Pools LLC**
12001 49th Street North
STE 209
Clearwater, Florida 33762
United States
+1 727-223-1124
**Bill to**
Tanya Johan Jongsma
851 Brightwaters Blvd NE
St. Petersburg, Florida 33704
United States
+1 727-225-2475
tj@jongsma.me
**$159.00 USD due April 19, 2026**
Pay online
| Description | Qty | Unit price | Amount |
| --- | ---: | ---: | ---: |
| Full Service - Weekly
Apr 19–May 19, 2026 | 1 | $159.00 | $159.00 | | | | Subtotal | $159.00 | | | | Total | $159.00 | | | | **Amount due** | **$159.00 USD** | Page 1 of 1
Apr 19–May 19, 2026 | 1 | $159.00 | $159.00 | | | | Subtotal | $159.00 | | | | Total | $159.00 | | | | **Amount due** | **$159.00 USD** | Page 1 of 1
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