Details
- Category
- Vendor
- Beach Bros Pools LLC
- Amount
- $159.00
- Date
- Apr 19, 2026
- Processed
- Jun 14, 2026 4:05 PM EDT
- Original File
- Receipt-2157-1223.pdf
Summary
Receipt from Beach Bros Pools LLC for weekly full service pool maintenance paid on April 19, 2026, in the amount of $159.00. Payment was made by Tanya Johan Jongsma via Link for the service period Apr 19–May 19, 2026.
Notes
No notes yet. Click Edit to add notes.
OCR Text
## Receipt
**Invoice number** KZODZZ9R-0006
**Receipt number** 2157-1223
**Date paid** 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 paid on April 19, 2026
| 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 paid** | $159.00 | ## Payment history | Payment method | Date | Amount paid | Receipt number | |---|---|---|---| | Link | April 19, 2026 | $159.00 | 2157-1223 | Page 1 of 1
Apr 19–May 19, 2026 | 1 | $159.00 | $159.00 | | | | |---|---| | Subtotal | $159.00 | | Total | $159.00 | | **Amount paid** | $159.00 | ## Payment history | Payment method | Date | Amount paid | Receipt number | |---|---|---|---| | Link | April 19, 2026 | $159.00 | 2157-1223 | Page 1 of 1
Document Preview
100%
Page 1 of 1