Official change order specifications: "PondScape will no longer be installing the mentioned patio drain pipe and system shown on invoice 7136. The customer has opted to complete this themselves. PondScape shall return the credit of $2500 to invoice 7136. The customer has requested the addition of an automatic dosing system and an IonGenerator. These items have been added to invoice 7136. The credit mentioned and the new additions give invoice 7136 a new grand  total of $79868.31  with an open balance of $52718.31 as of October 11, 2022. The next payment is due upon excavation / start work day."

The purpose of this change order is to change or add-to the original contractual agreement between PondScape LLC and "The Customer" as listed above. Both parties agree to the terms listed above. This change order shall be accepted as an addendum to the existing contract. Any previous agreements remain in full in respect to the addition of this change order now becoming part of the contractual agreement between both parties.

Any additional payments / costs incurred by this change order are due in full immediately as outlined above.

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Signed by PondScape Support
Signed On: November 1, 2022

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Document name: Debra Mannhalter Change Order #1

Unique Document ID: 189ed5797ea8c27d0f05ac075b5c29c896a5c57f

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Timestamp	Audit
October 11, 2022 2:06 pm EDT	Debra Mannhalter Change Order #1 Uploaded by PondScape Support - support@pondscapeonline.com IP 24.239.226.74

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