Paid

Invoice

From:

790 S. Oak Avenue
Bartow, FL 33830

george@polktechsolutions.com

Invoice Number INV-6634
Invoice Date April 16, 2021
Due Date April 30, 2021
Total Due $0.00
To:
Harris Educational Resources
https://myeduresources.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Webhosting & Domain Renewal

12 Months web hosting and domain renewal

$150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.